FY 2001 Budget Summary - February 2000

Appendix Table 2g

FY2001 Budget Request:
Office of Special Education and
Rehabilitative Services (OSERS)

Special Education (IDEA)

(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


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