(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1998 Appropriation |
1999 Appropriation |
2000 President's Budget |
Change from 1999 | |||||
Amount | Percent | |||||||||
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) | ||||||||||
Special Education (IDEA) | ||||||||||
1. State grants: | ||||||||||
(a) Grants to States (Part B-611 and Part D-674) | D | 3,807,700 | 4,310,700 | 1 | 4,314,000 | 2 | 3,300 | 0.1% | ||
(b) Preschool grants (Part B-619) | D | 373,985 | 373,985 | 402,435 | 28,450 | 7.6% | ||||
(c) Grants for infants and families (Part C) | D | 350,000 | 370,000 | 390,000 | 20,000 | 5.4% | ||||
Subtotal, State grants | 4,530,685 | 5,054,685 | 5,106,435 | 50,750 | 1.0% | |||||
2. National activities (Part D): | ||||||||||
(a) State improvement (Subpart 1) | D | 35,200 | 35,200 | 45,200 | 10,000 | 28.4% | ||||
(b) Research and innovation (section 672) | D | 64,508 | 64,508 | 64,508 | 0 | 0.0% | ||||
(c) Technical assistance and dissemination (section 685) | D | 44,556 | 44,556 | 44,556 | 0 | 0.0% | ||||
(d) Personnel preparation (section 673) | D | 82,139 | 82,139 | 82,139 | 0 | 0.0% | ||||
(e) Parent information centers (sections 682-684) | D | 18,535 | 18,535 | 22,535 | 4,000 | 21.6% | ||||
(f) Technology and media services (section 687) | D | 34,023 | 34,523 | 34,523 | 0 | 0.0% | ||||
(g) Primary education intervention (section 672) | D | 0 | 0 | 50,000 | 50,000 | --- | ||||
Subtotal | 278,961 | 279,461 | 343,461 | 64,000 | 22.9% | |||||
Total, Program level (non-add) | 4,810,646 | 5,334,146 | 5,449,896 | 2 | 115,750 | 2.2% | ||||
Total, Budget authority | 4,810,646 | 5,334,146 | 3,524,896 | (1,809,250) | -33.9% | |||||
Current authority | 4,810,646 | 5,124,146 | 3,524,896 | (1,599,250) | -31.2% | |||||
Permanent authority | 0 | 210,000 | 0 | (210,000) | -100.0% | |||||
Outlays, Total | 3,658,364 | 4,263,753 | 5,128,705 | 864,952 | 20.3% | |||||
Outlays, current | 3,658,364 | 4,253,253 | 4,992,205 | 738,952 | 17.4% | |||||
Outlays, permanent | 0 | 10,500 | 136,500 | 126,000 | 1200.0% | |||||
1 Includes an advance appropriation of $210,000 thousand that becomes available on July 1 of fiscal year 1999 and remain available through September 30, 2000. These funds were originally provided in the Department of Education Appropriations Act of 1998 for the Child Literacy Initiative. The Act further provided that the funds be transferred to the Special Education account if the Initiative was not enacted by July 1, 1998. The advance appropriation is scored as permanent budget authority in the year of availability. | ||||||||||
2 Includes an advance appropriation of $1,925,000 thousand that becomes available on October 1 of fiscal year 2000. |
Direct any questions to Martha Jacobs, Budget Service