FY 1988 Budget Request

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SUMMARY

(in thousands of dollars)

1996

1997

1998

Change from 1997


Appropriation

Appropriation

Estimate

Amount

Percent

Education Reform

$530,000 $890,973 $1,245,000 $354,027 39.7%

Office of Elementary and Secondary Education

7,888,765 9,915,051 15,357,088 5,442,037 54.9%

Office of Bilingual Education and Minority Languages Affairs

188,039 261,700 354,000 92,300 35.3%

Office of Special Education and Rehabilitative Services

5,827,996 6,674,310 6,922,279 247,969 3.7%

Office of Vocational and Adult Education

1,347,398 1,493,665 1,565,966 72,301 4.8%

Office of Postsecondary Education

12,692,593 9,382,753 13,872,846 4,490,093 47.9%

Office of Educational Research and Improvement

350,646 398,126 510,693 112,567 28.3%

Program Administration

326,686 326,217 341,039 14,822 4.5%

Office for Civil Rights

55,277 54,900 61,500 6,600 12.0%

Office of the Inspector General

29,003 29,943 32,000 2,057 6.9%

Headquarters Renovation

7,000 0 0 0 ---

Contributions

138 0 0 0 ---

Receipts

(60,975) (61,581) (792,180) (730,599) 1186.4%

TOTAL, DEPARTMENT OF EDUCATION

29,182,566 29,366,057 39,470,231 10,104,174 34.4%

Total, Discretionary Funds

21,395,863 26,211,048 29,089,749 2,878,701 11.0%

Total, Mandatory

7,786,703 3,155,009 10,380,482 7,225,473 229.0%

NOTE: Department of Education totals exclude the following amounts for Library programs: $132,505 thousand in 1996 and $136,369 thousand in 1997. All Library programs are to be transferred to the Institute of Museum and Library Services (IMLS) in fiscal year 1997, pursuant to section 214 of the Museum and Library Services Act of 1996. Funding for these programs will be requested under IMLS in fiscal year 1998.


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Direct any questions to Martha Jacobs, Budget Service

last update: Feb. 5, 1997