(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1999 Appropriation |
2000 Appropriation |
2001 President's Budget |
Change from 2000 | |||||
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) | ||||||||||
Annual appropriation | D | 4,310,700 | 1 | 1,247,685 | 1,537,685 | 290,000 | 23.2% | |||
Advance for succeeding fiscal year | D | 0 | 3,742,000 | 3,742,000 | 0 | 0.0% | ||||
Subtotal | 4,310,700 | 4,989,685 | 5,279,685 | 290,000 | 5.8% | |||||
(b) Preschool grants (Part B-619) | D | 373,985 | 390,000 | 390,000 | 0 | 0.0% | ||||
(c) Grants for infants and families (Part C) | D | 370,000 | 375,000 | 383,567 | 8,567 | 2.3% | ||||
Subtotal, State grants | 5,054,685 | 5,754,685 | 6,053,252 | 298,567 | 5.2% | |||||
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 | 64,433 | 74,443 | 10,000 | 15.5% | ||||
(c) Technical assistance and dissemination (section 685) | D | 44,556 | 45,481 | 53,481 | 8,000 | 17.6% | ||||
(d) Personnel preparation (section 673) | D | 82,139 | 81,952 | 81,952 | 0 | 0.0% | ||||
(e) Parent information centers (sections 682-684) | D | 18,535 | 18,535 | 26,000 | 7,465 | 40.3% | ||||
(f) Technology and media services (section 687) | D | 34,523 | 35,910 | 34,523 | (1,387) | -3.9% | ||||
Subtotal | 279,461 | 281,511 | 315,589 | 34,078 | 12.1% | |||||
Total, Appropriation | 5,334,146 | 1 | 6,036,196 | 6,368,841 | 332,645 | 5.5% | ||||
Total, Budget authority | 5,334,146 | 2,294,196 | 6,368,841 | 4,074,645 | 177.6% | |||||
Current | 5,334,146 | 2,294,196 | 2 | 2,626,841 | 2 | 332,645 | 14.5% | |||
Prior year's advance | 0 | 0 | 3,742,000 | 3,742,000 | --- | |||||
Outlays, Total | 4,444,100 | 5,432,293 | 5,815,842 | 383,549 | 7.1% | |||||
Outlays, current | 4,444,100 | 5,432,293 | 3,196,442 | (2,235,851) | -41.2% | |||||
Outlays, permanent | 0 | 0 | 2,619,400 | 2,619,400 | --- | |||||
1 Includes $210,000 thousand transferred from the Reading Excellence account in fiscal year 1999, pursuant to instructions in the Department of Education Appropriations Act of 1998. | ||||||||||
2 Excludes an advance appropriation of $3,742,000 thousand that becomes available on October 1 of the following fiscal year. |
Direct any questions to Martha Jacobs, Budget Service
[Office of Bilingual Education and Minority Language Affairs] |
[Office of Special Education and Rehabilitative Services: Rehabilitation Services and Disability Research] |