|
Office, Account, Program and Activity |
Category |
1996 |
1997 |
1998 |
Change from 1997 |
|
(in thousands of dollars) |
Code |
Appropriation |
Appropriation |
Estimate |
Amount |
Percent |
|
Education for the Disadvantaged
|
|
1. Grants to local educational agencies (ESEA I-A): |
|
|
|
|
|
|
|
(a) Basic grants: |
|
|
|
|
|
|
|
(1) Basic grants (section 1124(a)) |
D |
6,042,766 |
6,191,350 |
6,187,350 |
(4,000) |
-0.1% |
|
(2) LEA Census poverty data |
D |
3,500 |
3,500 |
4,000 |
500 |
14.3% |
|
Subtotal, Basic grants
|
|
6,046,266
|
6,194,850
|
6,191,350
|
(3,500)
|
-0.1% |
|
(b) Concentration grants (section 1124A) |
D |
684,082 |
999,249 |
999,249 |
0 |
0.0% |
|
(c) Targeted grants (section 1125) |
D |
0 |
0 |
350,000 |
350,000 |
--- |
|
Subtotal
|
|
6,730,348 1
|
7,194,099 1
|
7,540,599 1
|
346,500
|
4.8% |
|
2. Capital expenses for private school children (ESEAI section 1120(e)) |
D |
38,119 |
41,119 |
41,119 |
0 |
0.0% |
|
3. Even start (ESEA I-B) |
D |
101,997 |
101,992 |
108,000 |
6,008 |
5.9% |
|
4. State agency programs: |
|
|
|
|
|
|
|
(a) Migrant (ESEA I-C) |
D |
305,474 |
305,473 |
319,500 |
14,027 |
4.6% |
|
(b) Neglected and delinquent (ESEA I-D) |
D |
39,311 |
39,311 |
40,333 |
1,022 |
2.6% |
|
Subtotal
|
|
344,785
|
344,784
|
359,833
|
15,049
|
4.4% |
|
5. State school improvement (ESEA I-A sections 1116 and 1117) |
D |
0 |
0 |
8,000 |
8,000 |
--- |
|
6. Evaluation (ESEA I-E section 1501) |
D |
3,359 |
6,977 |
10,000 |
3,023 |
43.3% |
|
Subtotal, ESEA I
|
|
7,218,608
|
7,688,971
|
8,067,551
|
378,580
|
4.9% |
|
7. Migrant education (HEA IV-A-5): |
|
|
|
|
|
|
|
(a) High school equivalency program |
D |
7,441 |
7,441 |
7,634 |
193 |
2.6% |
|
(b) College assistance migrant program |
D |
2,028 |
2,028 |
2,081 |
53 |
2.6% |
|
Subtotal
|
|
9,469
|
9,469
|
9,715
|
246
|
2.6% |
|
Total, Program level
|
|
7,228,077 1
|
7,698,440 1
|
8,077,266 1
|
378,826
|
4.9% |
|
Total, Budget authority |
|
5,929,691 |
7,698,440 |
8,077,266 2 |
378,826 |
4.9% |
|
Current authority |
|
5,929,691 |
6,400,054 |
6,778,880 |
378,826 |
5.9% |
|
Permanent authority |
|
0 |
1,298,386 |
1,298,386 |
0 |
0.0% |
|
Outlays, current
|
|
7,020,460
|
6,202,535
|
6,206,820
|
4,285
|
0.1% |
|
Outlays, permanent
|
|
0
|
1,032,283
|
1,270,973
|
238,690
|
23.1% |
|
1 Amount includes $1,298,386 thousand as an advance appropriation that becomes available on October 1 of the following fiscal year and, therefore, is classified as permanent budget authority in the year of availability. The advance appropriation is to be used for Basic Grants and Concentration Grants together with the amounts that become available in the previous fiscal year. The amount shown, therefore, reflects the program level rather than the total budget authority level.
|
|
2 Excludes an additional $1,298,386 thousand requested as an advance appropriation to become available on October 1, 1999.
|
|
|
Impact Aid (ESEA VIII)
|
|
1. Payments for federally connected children (section 8003): |
|
|
|
|
|
|
|
(a) Basic support payments (section 8003(b)) |
D |
581,707 |
615,500 |
584,000 |
(31,500) |
-5.1% |
|
(b) Payments for children with disabilities (section 8003(d)) |
D |
40,000 |
40,000 |
40,000 |
0 |
0.0% |
|
(c) Payments for heavily impacted districts (section 8003(f)) |
D |
50,000 |
52,000 |
20,000 |
(32,000) |
-61.5% |
|
Subtotal
|
|
671,707
|
707,500
|
644,000
|
(63,500)
|
-9.0% |
|
2. Facilities maintenance (section 8008) |
D |
0 |
0 |
10,000 |
10,000 |
--- |
|
3. Construction (section 8007) |
D |
5,000 |
5,000 |
4,000 |
(1,000) |
-20.0% |
|
4. Payments for Federal property (section 8002) |
D |
16,293 |
17,500 |
0 |
(17,500) |
-100.0% |
|
Total
|
|
693,000
|
730,000
|
658,000
|
(72,000)
|
-9.9% |
|
Outlays
|
|
952,277
|
900,957
|
700,995
|
(199,962)
|
-22.2% |
|
|
School Construction
|
|
1. School construction (proposed legislation) |
M |
0 |
0 |
5,000,000 |
5,000,000 |
--- |
|
Total
|
|
0
|
0
|
5,000,000
|
5,000,000
|
--- |
|
Outlays
|
|
0
|
0
|
1,250,000
|
1,250,000
|
--- |
|
|
School Improvement Programs
|
|
1. Professional development and program innovation: |
|
|
|
|
|
|
|
(a) Eisenhower professional development State grants (ESEA II-B) |
D |
275,000 |
310,000 |
360,000 |
50,000 |
16.1% |
|
(b) Innovative education program strategies State grants (ESEA VI-A) |
D |
275,000 |
310,000 |
0 |
(310,000) |
-100.0% |
|
Subtotal
|
|
550,000
|
620,000
|
360,000
|
(260,000)
|
-41.9% |
|
2. Safe and drug-free schools and communities: |
|
|
|
|
|
|
|
(a) State grants (ESEA IV-A Subpart 1) |
D |
440,978 |
530,978 1 |
590,000 |
59,022 |
11.1% |
|
(b) National programs (ESEA IV-A Subpart 2) |
D |
24,993 |
25,000 1 |
30,000 |
5,000 |
20.0% |
|
Subtotal
|
|
465,971
|
555,978
|
620,000
|
64,022
|
11.5% |
|
3. Inexpensive book distribution (ESEA X-E) |
D |
10,265 |
10,265 |
12,000 |
1,735 |
16.9% |
|
4. Arts in education (ESEA X-D-1) |
D |
9,000 |
9,000 |
9,500 |
500 |
5.6% |
|
5. Magnet schools assistance (ESEA V-A) |
D |
95,000 |
95,000 |
95,000 |
0 |
0.0% |
|
6. Education for homeless children and youth (SBMHAA Title VII-B) |
D |
23,000 |
25,000 |
27,000 |
2,000 |
8.0% |
|
7. Women's educational equity (ESEA V-B) |
D |
0 |
2,000 |
4,000 |
2,000 |
100.0% |
|
8. Training and advisory services (CRA IV) |
D |
7,334 |
7,334 |
14,334 |
7,000 |
95.4% |
|
9. Ellender fellowships (ESEA X-G) |
D |
1,500 |
1,500 |
0 |
(1,500) |
-100.0% |
|
10. Education for Native Hawaiians (ESEA IX-B) |
D |
12,000 |
15,000 |
15,000 |
0 |
0.0% |
|
11. Alaska Native education equity (ESEA IX-C) |
D |
0 |
8,000 |
8,000 |
0 |
0.0% |
|
12. Charter schools (ESEA X-C) |
D |
18,000 |
50,987 |
100,000 |
49,013 |
96.1% |
|
13. Comprehensive regional assistance centers (ESEA XIII-A) |
D |
21,507 |
25,554 |
34,388 |
8,834 |
34.6% |
|
Total
|
|
1,213,577 2
|
1,425,618
|
1,299,222
|
(126,396)
|
-8.9% |
|
Outlays
|
|
1,246,121
|
1,516,170
|
1,394,282
|
(121,888)
|
-8.0% |
|
|
America Reads Challenge
|
|
1. America Reads Challenge (proposed legislation): |
|
|
|
|
|
|
|
(a) America's Reading Corps |
M |
0 |
0 |
200,000 |
200,000 |
--- |
|
(b) Parents as first teachers grants |
M |
0 |
0 |
60,000 |
60,000 |
--- |
|
Total
|
|
0
|
0
|
260,000
|
260,000
|
--- |
|
Outlays
|
|
0
|
0
|
31,200
|
31,200
|
--- |
|
1 Reflects a proposed reprogramming to reallocate $25,000 thousand appropriated for State Grants to National Programs, contingent upon enactment of a technical amendment proposed as a language supplemental to the fiscal Year 1997 appropriations act.
|
|
2 Adjusted for comparability. Excludes $10,039 thousand in 1996 for Foreign Language Assistance which is requested in the Bilingual and Immigrant Education account.
|
|
|
Indian Education (IEA)
|
|
1. Grants to local educational agencies (ESEA IX-A-1) |
D |
50,000 |
58,050 |
59,750 |
1,700 |
2.9% |
|
2. Federal administration: |
|
|
|
|
|
|
|
(a) Office of Indian Education (DEOA section 215) |
D |
2,377 |
2,943 |
2,800 |
(143) |
-4.9% |
|
(b) National advisory council (ESEA IX-A-5) |
D |
120 |
0 |
50 |
50 |
--- |
|
Subtotal
|
|
2,497
|
2,943
|
2,850
|
(93)
|
-3.2% |
|
Total
|
|
52,497
|
60,993
|
62,600
|
1,607
|
2.6% |
|
Outlays
|
|
77,402
|
67,471
|
60,709
|
(6,762)
|
-10.0% |
|
|
TOTAL, OESE
|
|
7,888,765
|
9,915,051
|
15,357,088
|
5,442,037
|
54.9% |
|
Total, discretionary |
D |
7,888,765 |
9,915,051 |
10,097,088 |
182,037 |
1.8% |
|
Total, mandatory |
M |
0 |
0 |
5,260,000 |
5,260,000 |
--- |
|
|
NOTES: Funds for Indian Education are provided in the Department of the Interior and Related Agencies Appropriations Acts. |
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