FY 2001 Budget Summary - February 2000

Appendix Table 2i

FY2001 Budget Request:
Office of Special Education and Rehabilitative Services

American Printing House for the Blind,
National Technical Institute for the Deaf,
Gallaudet University

(in thousands of dollars)

Office, Account, Program and Activity

 Category
Code		 1999
Appropriation		   2000
Appropriation		   2001
President's
Budget		   Change from 2000
Amount Percent
American Printing House for the Blind (20 U.S.C. 101 et seq.) D 8,661   10,100   10,265   165 1.6%
      Outlays   7,725   12,685   10,225   (2,430) -19.2%
National Technical Institute for the Deaf (EDA I-B and section 207)                  
1. Operations D 45,500   45,500   46,410   910 2.0%
2. Construction D 0   2,651   5,376   2,725 102.8%
    Total D 45,500   48,151   51,786   3,635 7.5%
      Outlays   45,457   43,603   47,609   4,006 9.2%
Gallaudet University (EDA I-A and section 207)                  
1. Operations D 83,480   83,480   87,650   4,170 5.0%
2. Construction D 0   2,500   0   (2,500) -100.0%
    Total D 83,480   85,980   87,650   1,670 1.9%
      Outlays   81,644   82,119   88,075   5,956 7.3%
TOTAL APPROPRIATION, OSERS   8,124,371   8,887,416   9,317,193   429,777 4.8%
      Total, discretionary D 5,819,960   6,548,439   6,917,403   368,964 5.6%
      Total, mandatory M 2,304,411   2,338,977   2,399,790   60,813 2.6%
TOTAL BUDGET AUTHORITY, OSERS   8,124,371   5,145,416   9,317,193   4,171,777 81.1%
      Total, discretionary D 5,819,960   2,806,439 1 6,917,403 1 4,110,964 146.5%
      Total, mandatory M 2,304,411   2,338,977   2,399,790   60,813 2.6%
 
1 Excludes an advance appropriation of $3,742,000 thousand that becomes availabe on October 1 of the following fiscal year..

Direct any questions to Martha Jacobs, Budget Service


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