U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

1

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE)

Accelerating Achievement and Ensuring Equity 

 1. College- and career-ready students (ESEA I-A):

(a) Basic grants (section 1124)

Annual appropriation D 3,615,394 3,615,394 2,834,559 (780,835) -21.598%

Advance for succeeding fiscal year D 2,962,510 2,962,510 3,743,345 780,835 26.357%

Subtotal 6,577,904 6,577,904 6,577,904 0 0.000%

(b) Concentration grants (section 1124A)

Annual appropriation D 0 0 0 0 ---

Advance for succeeding fiscal year D 1,362,301 1,362,301 1,362,301 0 0.000%

Subtotal 1,362,301 1,362,301 1,362,301 0 0.000%

(c) Targeted grants (section 1125)

Annual appropriation D 29,943 29,943 0 (29,943) -100.000%

Advance for succeeding fiscal year D 3,258,183 3,258,183 3,288,126 29,943 0.919%

Subtotal 3,288,126 3,288,126 3,288,126 0 0.000%

(d) Education finance incentive grants (section 1125A)

Annual appropriation D 29,943 29,943 0 (29,943) -100.000%

Advance for succeeding fiscal year D 3,258,183 3,258,183 3,288,126 29,943 0.919%

Subtotal 3,288,126 3,288,126 3,288,126 0 0.000%

Subtotal, College- and career-ready students 14,516,457 14,516,457 14,516,457 0 0.000%

Annual appropriation D 3,675,280 3,675,280 2,834,559 (840,721) -22.875%

Advance for succeeding fiscal year D 10,841,177 10,841,177 11,681,898 840,721 7.755%

 2. School turnaround grants (ESEA section 1003(g)) D 533,552 533,552 658,552 125,000 23.428%

 3. Evaluation (ESEA sections 1501 and 1503) D 3,194 3,194 0 (3,194) -100.000%

 4. State agency programs:

(a) Migrant student education (ESEA I-C) D 393,236 393,236 393,236 0 0.000%

(b) Neglected and delinquent children and youth education (ESEA I-D) D 50,231 50,231 50,231 0 0.000%

Subtotal 443,467 443,467 443,467 0 0.000%

NOTES: D = discretionary program, M = mandatory program; FY = fiscal year 

- FY 2013 discretionary appropriation amounts are based on P.L. 112-175, the Continuing Appropriations Resolution, 2013, that provided appropriations through March 27, 2013. FY 2013 mandatory amounts are either 

specifically authorized levels, or are based on FY 2013 President's Budget Policy, updated for more recent estimates of mandatory costs, or FY 2014 President's Budget Policy, as applicable.

- Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget.

Detail may not add to totals due to rounding.

2014 President's Budget 

Compared to 2012 Appropriation
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

2

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Accelerating Achievement and Ensuring Equity (continued)

 5. Homeless children and youth education (MVHAA Title VII-B) D 65,173 65,173 65,173 0 0.000%

Total, Appropriation 1 D 15,561,843 15,561,843 15,683,649 121,806 0.783%

Total, Budget authority D 15,541,352 15,561,843 14,842,928 (698,424) -4.494%

Current 2 4,720,666 4,720,666 4,001,751 (718,915) -15.229%

Prior year's advance 10,820,686 10,841,177 10,841,177 20,491 0.189%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 28,890

Total, Appropriation 15,561,843 15,590,733 15,683,649 121,806 0.783%

School Readiness (proposed legislation)

 1. Preschool development grants D 0 0 750,000 750,000 ---

 2. Preschool for all M 0 0 1,299,982 1,299,982 ---

Total 0 0 2,049,982 2,049,982 ---

Discretionary D 0 0 750,000 750,000 ---

Mandatory M 0 0 1,299,982 1,299,982 ---

Impact Aid

 1. Payments for federally connected children:

(a) Basic support payments (ESEA VIII, section 8003(b)) D 1,153,540 1,153,540 1,153,540 0 0.000%

(b) Payments for children with disabilities (ESEA VIII, section 8003(d)) D 48,413 48,413 48,413 0 0.000%

 2. Facilities maintenance (ESEA VIII, section 8008) D 4,845 4,845 4,845 0 0.000%

 3. Construction (ESEA VIII, section 8007) D 17,441 17,441 17,441 0 0.000%

 4. Payments for Federal property (ESEA VIII, section 8002) D 66,947 66,947 0 (66,947) -100.000%

Total D 1,291,186 1,291,186 1,224,239 (66,947) -5.185%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 7,902

Total 1,291,186 1,299,088 1,224,239 (66,947) -5.185%

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget.

1 Adjusted for comparability. Excludes $36,526 thousand in FY 2012 and FY 2013 for Special Programs for Migrant Students requested in FY 2014 in the Higher Education account, and includes 

$65,173 thousand in FY 2012 and FY 2013 for Homeless Children and Youth Education, which was funded under the Education Improvement Programs account, formerly the School Improvement Programs account. 

2 Excludes advance appropriations that become available on October 1 of the following fiscal year, which total $10,841,177 thousand in fiscal years 2012 and 2013, and $11,681,898 thousand in the 

FY 2014 President's Budget. In FY 2014, the amount for advances is increased due to the proposed consolidation of Teacher Quality State Grants into the Innovation and Instructional Teams account.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

3

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Education Improvement Programs

 1. Effective teaching and learning: Literacy: 

(a) Effective teaching and learning: Literacy (proposed legislation) D 0 0 186,892 186,892 ---

(b) Ready-to-learn television (ESEA II-D-3) D 27,194 27,194 0 (27,194) -100.000%

(c) Striving readers (ESEA I-E, section 1502) D 159,698 159,698 0 (159,698) -100.000%

Subtotal 186,892 186,892 186,892 0 0.000%

2 Effective teaching and learning for a well-rounded education:

(a) Effective teaching and learning for a well-rounded education (proposed legislation) D 0 0 75,000 75,000 ---

(b) Arts in education (ESEA V-D, subpart 15) D 24,953 24,953 0 (24,953) -100.000%

Subtotal 24,953 24,953 75,000 50,047 200.565%

 3. College pathways and accelerated learning:

(a) College pathways and accelerated learning (proposed legislation) D 0 0 102,200 102,200 ---

(b) High school graduation initiative (ESEA I-H) D 48,809 48,809 0 (48,809) -100.000%

(c) Advanced placement (ESEA I-G) 1 D 30,055 30,055 0 (30,055) -100.000%

Subtotal 78,864 78,864 102,200 23,336 29.590%

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget. 

1 Reflects a reprogramming to Advanced Placement in fiscal year 2012 of $2,906 thousand from Magnet Schools Assistance and $200 thousand from Charter Schools Grants, appropriated to the Innovation 

and Instructional Teams account.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

4

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Education Improvement Programs (continued)

 4. Assessing achievement (ESEA VI-A-1) D 389,214 389,214 389,214 0 0.000%

 5. Training and advisory services (CRA IV) D 6,962 6,962 6,962 0 0.000%

 6. Rural education (ESEA VI-B) D 179,193 179,193 179,193 0 0.000%

 7. Supplemental education grants (Compact of Free Association Act) D 17,619 17,619 17,619 0 0.000%

 8. Comprehensive centers (ETAA section 203) D 51,113 51,113 51,113 0 0.000%

 9. Native Hawaiian student education (ESEA VII-B and HEA VIII-Z) D 34,181 34,181 34,181 0 0.000%

 10. Alaska Native student education (ESEA VII-C) D 33,185 33,185 33,185 0 0.000%

Total 1,002,176 1,002,176 1,075,559 73,383 7.322%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 6,133

Total 1, 2 D 1,002,176 1,008,309 1,075,559 73,383 7.322%

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget. 

1 Reflects a reprogramming to Advanced Placement in FY 2012 of $2,906 thousand from Magnet Schools Assistance and $200 thousand from Charter Schools Grants, appropriated to the Innovation 

and Instructional Teams account.

2 Adjusted for comparability. Excludes $65,173 thousand in fiscal years 2012 and 2013 for Homeless Children and Youth Education requested in the FY 2014 President's Budget under the Accelerating Achievement 

and Ensuring Equity account, and $2,466,567 thousand for Improving Teacher Quality State Grants and $149,716 thousand for Mathematics and Science Partnerships requested in FY 2014 under the Innovation 

and Instructional Teams account. Includes $30,055 thousand in fiscal years 2012 and 2013 for Advanced Placement, $27,194 thousand for Ready-to-Learn Television, and $24,953 thousand for Arts in Education, account. 

appropriated to the Innovation and Improvement 
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

5

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Supporting Student Success

 1. Promise Neighborhoods (ESEA V-D, subpart 1) D 59,887 59,887 300,000 240,113 400.943%

 2. Successful, safe, and healthy students:

(a) Successful, safe, and healthy students (proposed legislation) D 0 0 280,000 280,000 ---

(b) Safe and drug-free schools and communities national activities

(ESEA IV-A, Subpart 2, sections 4121 and 4122) D 64,877 64,877 0 (64,877) -100.000%

(c) Elementary and secondary school counseling (ESEA V-D, subpart 2) D 52,296 52,296 0 (52,296) -100.000%

(d) Physical education program (ESEA V-D, subpart 10) D 78,693 78,693 0 (78,693) -100.000%

Subtotal 195,866 195,866 280,000 84,134 42.955%

 3. 21st century community learning centers (ESEA IV-B) D 1,151,673 1,151,673 1,251,673 100,000 8.683%

Total D 1,407,426 1,407,426 1,831,673 424,247 30.143%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 8,613

 Total 1,407,426 1,416,039 1,831,673 424,247 30.143%

Indian Student Education (ESEA VII)

1. Grants to local educational agencies (Part A-1) D 105,921 105,921 105,921 0 0.000%

2. Special programs for Indian children (Part A-2) D 18,986 18,986 18,986 0 0.000%

3. National activities (Part A-3) D 5,872 5,872 5,872 0 0.000%

Total 130,779 130,779 130,779 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 800

Total D 130,779 131,579 130,779 0 0.000%

American Jobs Act (proposed legislation)

1. Teacher Stabilization M 0 12,500,000 0 0 ---

TOTAL APPROPRIATION, OESE 19,393,410 31,945,750 21,995,881 2,602,471 13.419%

Discretionary 19,393,410 19,445,750 20,695,899 1,302,489 6.716%

Mandatory 0 12,500,000 1,299,982 1,299,982 ---

TOTAL BUDGET AUTHORITY, OESE 19,372,919 31,945,750 21,155,160 1,782,241 9.200%

Discretionary 19,372,919 19,445,750 19,855,178 482,259 2.489%

Mandatory 0 12,500,000 1,299,982 1,299,982 ---

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget. 
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

6

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

OFFICE OF INNOVATION AND IMPROVEMENT (OII)

Innovation and Instructional Teams

 1. Race to the Top (AARA XIV, sec. 14006) D 548,960 548,960 1,000,000 451,040 82.163%

 2. Investing in innovation (AARA XIV, sec. 14007) D 149,417 149,417 215,000 65,583 43.893%

 3. STEM innovation:

(a) STEM innovation (proposed legislation) D 0 0 414,716 414,716 ---

(b) Mathematics and science partnerships (ESEA II, Part B) D 149,716 149,716 0 (149,716) -100.000%

Subtotal 149,716 149,716 414,716 265,000 177.002%

 4. High school redesign (proposed legislation) D 0 0 300,000 300,000 ---

 5. Excellent instructional teams:

(a) Effective teachers and leaders: 

(1) Effective teachers and leaders State grants (proposed legislation) D 0 0 2,466,567 2,466,567 ---

(2) Improving teacher quality State grants (ESEA II-A)

Annual appropriation D 785,126 785,126 0 (785,126) -100.000%

Advance for succeeding fiscal year D 1,681,441 1,681,441 0 (1,681,441) -100.000%

Subtotal 2,466,567 2,466,567 2,466,567 0 0.000%

(3) Transition to teaching (ESEA II-C-1-B) D 26,054 26,054 0 (26,054) -100.000%

(4) Teacher quality partnership (HEA II-A) D 42,833 42,833 0 (42,833) -100.000%

(5) School leadership (ESEA section 2151(b)) D 29,107 29,107 97,994 68,887 236.668%

Subtotal, Excellent instructional teams D 97,994 97,994 97,994 0 0.000%

(b) Teacher and leader innovation fund: 

(1) Teacher and leader innovation fund (proposed legislation) D 0 0 400,000 400,000 ---

(2) Teacher incentive fund (ESEA V-D-1) D 299,433 299,433 0 (299,433) -100.000%

Subtotal D 299,433 299,433 400,000 100,567 33.586%

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget. 
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

7

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Innovation and Instructional Teams (continued)

 6. Expanding educational options:

(a) Expanding educational options (proposed legislation) 1 D 0 0 294,836 294,836 ---

(b) Charter schools grants (ESEA V-B-1) 1, 2 D 254,836 254,836 0 (254,836) -100.000%

(c) Credit enhancement for charter school facilities (ESEA Title V-B-2) 1 D 0 0 0 0 ---

Subtotal D 254,836 254,836 294,836 40,000 15.696%

 7. Magnet schools assistance (ESEA V-C) 2 D 96,705 96,705 99,611 2,906 3.005%

 8. Fund for the improvement of education: Programs of national significance (ESEA V-D-1) D 40,823 40,823 46,276 5,453 13.358%

Subtotal 137,528 137,528 145,887 8,359 6.078%

 9. Recognizing Education Success, Professional Excellence, and Collaborative Teaching (RESPECT) M 0 5,000,000 0 0 ---

(proposed legislation) 

Total, Discretionary Appropriation 2, 3 4,104,451 4,104,451 5,335,000 1,230,549 29.981%

Total, Budget authority 4,101,273 4,104,451 7,016,441 2,915,168 71.080%

Current 4 2,423,010 2,423,010 5,335,000 2,911,990 120.181%

Prior year's advance 1,678,263 1,681,441 1,681,441 3,178 0.189%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 14,829

TOTAL APPROPRIATION, OII 4,104,451 4,119,280 5,335,000 1,230,549 29.981%

Discretionary 4,104,451 4,119,280 5,335,000 1,230,549 29.981%

Mandatory 0 5,000,000 0 0 ---

TOTAL BUDGET AUTHORITY, OII 4,101,273 4,119,280 7,016,441 2,915,168 71.080%

Discretionary 4,101,273 4,119,280 7,016,441 2,915,168 71.080%

Mandatory 0 5,000,000 0 0 ---

OFFICE OF ENGLISH LANGUAGE ACQUISITION

English Learner Education (ESEA III, Part A) D 732,144 732,144 732,144 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 4,480

TOTAL, OELA 732,144 736,624 732,144 0 0.000%

NOTES: - Programs authorized by the Elementary and Secondary Education Act for which funds are requested or that are proposed for consolidation in FY 2014 are proposed under new authorizing legislation. 

- Multiple programs affected by the proposed ESEA reauthorization have been renamed and moved among accounts, some of which also have been renamed. 

- Account totals and programs shown within accounts in FY 2012 and FY 2013 have been adjusted for comparability with the FY 2014 President's Budget. 

1 From the amount appropriated for Charter Schools Grants, FY 2012 appropriations language required the Department to use no less than $22,957 thousand for State Facilities Incentive Grants and 

Credit Enhancement for Charter School Facilities. The Department expects to use the same amount for State Facilities Incentive Grants and Credit Enhancement for Charter School Facilities in FY 2013. 

The FY 2014 request would subsume both programs into the proposed Expanding Educational Options program. 2 Reflects a reprogramming in FY 2012 of $2,906 thousand from Magnet Schools Assistance and $200 thousand from Charter Schools Grants to Advanced Placement, under the Education

 Improvement Programs account. 3 Adjusted for comparability. In fiscal years 2012 and 2013, includes $2,466,567 thousand for Improving Teacher Quality State Grants and $149,716 thousand for Mathematics and Science Partnerships, 

appropriated in those years to the Education Improvement Programs account; and $42,833 thousand for Teacher Quality Partnership, appropriated in those years to the Higher Education account. 

4 Adjusted for comparability. In fiscal years 2012 and 2013, excludes $30,055 thousand for Advanced Placement, $27,194 thousand for Ready-to-Learn Television, and $24,953 thousand for Arts in Education, 

requested in the FY 2014 President's Budget in the Education Improvement Programs account. Also excludes advanced appropriations of $1,681,441 thousand in fiscal years 2012 and 2013 

that become available on October 1 of the following fiscal year. Advance appropriations shown in this account were for Improving Teacher Quality State Grants and were appropriated in 

fiscal years 2012 and 2013 in the School Improvement Programs account, now the Education Improvement Programs account.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

8

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES

(OSERS)

Special Education 

1. State grants:

(a) Grants to States (IDEA B-611)

Annual appropriation D 2,294,472 2,294,472 1,453,752 (840,720) -36.641%

Advance for succeeding fiscal year D 9,283,383 9,283,383 10,124,103 840,720 9.056%

Subtotal 11,577,855 11,577,855 11,577,855 0 0.000%

(b) Preschool grants (IDEA B-619) D 372,646 372,646 372,646 0 0.000%

(c) Grants for infants and families (IDEA C) D 442,710 442,710 462,710 20,000 4.518%

Subtotal, State grants 12,393,211 12,393,211 12,413,211 20,000 0.161%

2. National activities (IDEA D):

(a) State personnel development (Subpart 1) D 43,917 43,917 45,011 1,094 2.491%

(b) Technical assistance and dissemination (section 663) 1 D 46,781 46,781 46,781 0 0.000%

(c) Personnel preparation (section 662) D 88,299 88,299 85,799 (2,500) -2.831%

(d) Parent information centers (sections 671-673) D 28,917 28,917 28,917 0 0.000%

(e) Educational technology, media and materials (section 674) D 29,588 29,588 29,588 0 0.000%

Subtotal 237,502 237,502 236,096 (1,406) -0.592%

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) 1 D 8,000 8,000 8,000 0 0.000%

4. PROMISE: Promoting Readiness of Minors in SSI (IDEA D-663) D 1,996 1,996 0 (1,996) -100.000%

Total, Appropriation D 12,640,709 12,640,709 12,657,307 16,598 0.131%

Total, Budget authority D 11,933,469 12,640,709 11,816,587 (116,882) -0.979%

Current 2 3,357,326 3,357,326 2,533,204 (824,122) -24.547%

Prior year's advance 8,576,143 9,283,383 9,283,383 707,240 8.247%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 20,547

Total, Appropriation 12,640,709 12,661,256 12,657,307 16,598 0.131%

1 In FY 2012 and 2013, funding for Special Olympics Education programs was provided under Technical Assistance and Dissemination.

2 Excludes advance appropriations that become available on October 1 of the following fiscal year. Advance appropriations are $9,283,383 thousand in fiscal years 2012 and 2013, and $10,124,103 thousand in the

FY 2014 President's Budget. In FY 2014, the amount for advances is increased due to the proposed consolidation of Teacher Quality State Grants into the Innovation and Instructional Teams account.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

9

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Rehabilitation Services and Disability Research

1. Vocational rehabilitation (VR) State grants:

(a) Grants to States (RA Title I-A, sections 110 and 111) M 3,083,814 3,191,748 3,261,966 178,152 5.777%

(b) Grants to Indians (RA Title I-C) M 37,898 39,224 40,087 2,189 5.776%

Mandatory baseline M 3,121,712 3,230,972 3,302,053 180,341 5.777%

 2. Client assistance State grants (RA section 112) D 12,240 12,240 12,240 0 0.000%

 3. Supported employment State grants (RA VI-B) D 29,068 29,068 0 (29,068) -100.000%

 4. Migrant and seasonal farmworkers (RA section 304) D 1,262 1,262 0 (1,262) -100.000%

 5. Training (RA section 302(a)-(g)(2), (h)-(i)) D 35,515 35,515 30,188 (5,327) -14.999%

 6. Demonstration and training programs (RA section 303) D 5,325 5,325 5,750 425 7.981%

 7. Independent living (RA VII):

(a) State grants (Chapter 1, Part B) D 23,359 23,359 23,359 0 0.000%

(b) Centers (Chapter 1, Part C) D 79,953 79,953 79,953 0 0.000%

(c) Services for older blind individuals (Chapter 2) D 34,018 34,018 34,018 0 0.000%

Subtotal 137,330 137,330 137,330 0 0.000%

 8. Protection and advocacy of individual rights (RA section 509) D 18,031 18,031 18,031 0 0.000%

 9. National Institute on Disability and Rehabilitation Research (RA II) D 108,817 108,817 110,000 1,183 1.087%

 10. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 9,145 9,145 9,145 0 0.000%

 11. Assistive technology programs (ATA, sections 4,5, and 6) D 32,836 32,836 30,840 (1,996) -6.079%

Subtotal 389,569 389,569 353,524 (36,045) -9.253%

Total 3,511,281 3,620,541 3,655,577 144,296 4.109%

Discretionary D 389,569 389,569 353,524 (36,045) -9.253%

Mandatory baseline M 3,121,712 3,230,972 3,302,053 180,341 5.777%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 2,384

Total, Discretionary Appropriation 389,569 391,953 353,524 (36,045) -9.253%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

10

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 24,505 24,505 24,505 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 150

Total 24,505 24,655 24,505 0 0.000%

National Technical Institute for the Deaf (EDA I-B and section 207)

1. Operations D 65,422 65,422 63,422 (2,000) -3.057%

2. Construction D 0 0 2,000 2,000 ---

Total 65,422 65,422 65,422 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 400

Total D 65,422 65,822 65,422 0 0.000%

Gallaudet University (EDA I-A and section 207)

1. Operations D 117,541 117,541 117,541 0 0.000%

2. Construction D 7,975 7,975 0 (7,975) -100.000%

Total 125,516 125,516 117,541 (7,975) -6.354%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 769

Total D 125,516 126,285 117,541 (7,975) -6.354%

TOTAL APPROPRIATION, OSERS 16,367,433 16,500,944 16,520,352 152,919 0.934%

Discretionary D 13,245,721 13,269,972 13,218,299 (27,422) -0.207%

Mandatory M 3,121,712 3,230,972 3,302,053 180,341 5.777%

TOTAL BUDGET AUTHORITY, OSERS 15,660,193 16,500,944 15,679,632 19,439 0.124%

Discretionary D 12,538,481 13,269,972 12,377,579 (160,902) -1.283%

Mandatory M 3,121,712 3,230,972 3,302,053 180,341 5.777%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

11

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

OFFICE OF VOCATIONAL AND ADULT EDUCATION (OVAE)

Career, Technical, and Adult Education

 1. Career and technical education (Carl D. Perkins CTEA):

(a) State grants (Title I)

Annual appropriation D 332,030 332,030 332,030 0 0.000%

Advance for succeeding fiscal year D 791,000 791,000 791,000 0 0.000%

Subtotal 1,123,030 1,123,030 1,123,030 0 0.000%

(b) National programs (section 114) D 7,829 7,829 17,829 10,000 127.730%

Subtotal, Career and technical education 1,130,859 1,130,859 1,140,859 10,000 0.884%

 2. Adult education:

(a) Adult basic and literacy education State grants (AEFLA and WIA section 503) D 594,993 594,993 594,993 0 0.000%

(b) National leadership activities (AEFLA section 243) D 11,302 11,302 14,302 3,000 26.544%

Subtotal 606,295 606,295 609,295 3,000 0.495%

Total, Appropriation D 1,737,154 1,737,154 1,750,154 13,000 0.748%

Total, Budget authority D 1,735,659 1,737,154 1,750,154 14,495 0.835%

Current 1 946,154 946,154 959,154 13,000 1.374%

Prior year's advance 789,505 791,000 791,000 1,495 0.189%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 5,790

TOTAL APPROPRIATION, OVAE 1,737,154 1,742,944 1,750,154 13,000 0.748%

TOTAL BUDGET AUTHORITY, OVAE 1,735,659 1,742,944 1,750,154 14,495 0.835%

1 In fiscal years 2012 - 2014, excludes advance appropriations of $791,000 thousand that become available on October 1 of the following fiscal year. 
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

12

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

FEDERAL STUDENT AID (FSA)

Student Financial Assistance

 1. Federal Pell grants (HEA IV-A-1):

(a) Discretionary Pell grants D 22,824,000 22,824,000 22,824,000 0 0.000%

(b) Mandatory Pell grants M 4,950,000 4,854,184 6,456,000 1,506,000 30.424%

(c) Mandatory funding for discretionary program costs M 13,795,000 7,587,000 588,000 (13,207,000) -95.738%

Subtotal 41,569,000 35,265,184 29,868,000 (11,701,000) -28.148%

Discretionary D 22,824,000 22,824,000 22,824,000 0 0.000%

Mandatory M 18,745,000 12,441,184 7,044,000 (11,701,000) -62.422%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 139,683

Total, Discretionary 22,824,000 22,963,683 22,824,000 0 0.000%

Federal Pell Grants Information

Discretionary appropriation D 22,824,000 22,824,000 22,824,000 0 0.000%

Prior year surplus/(shortfall) D (1,968,063) 6,378,937 8,525,937 10,494,000 -533.215%

Mandatory appropriation M 4,950,000 4,854,184 6,456,000 1,506,000 30.424%

Prior year surplus/(shortfall) M 276,816 655,816 0 (276,816) -100.000%

Mandatory funding to reduce discretionary need M 13,795,000 7,587,000 588,000 (13,207,000) -95.738%

Total resources 39,877,753 42,299,937 38,393,937 (1,483,816) -3.721%

Discretionary program costs D 28,272,000 28,264,000 28,916,000 644,000 2.278%

Mandatory program costs M 4,571,000 5,510,000 6,456,000 1,885,000 41.238%

Total, program costs 32,843,000 33,774,000 35,372,000 2,529,000 7.700%

Discretionary program current year surplus/(Shortfall) D 6,378,937 8,525,937 3,021,937 (3,357,000) -52.626%

Mandatory current year surplus/(Shortfall) M 655,816 0 0 (655,816) -100.000%

Total, surplus/(shortfall) 7,034,753 8,525,937 3,021,937 (4,012,816) -57.043%

Maximum award (in whole dollars)

Base Award $4,860 $4,860 $4,860 0 0.000%

Mandatory add-on $690 $785 $925 235 34.058%

Total maximum award $5,550 $5,645 $5,785 235 4.234%

Recipients (in thousands) 8,965 9,171 9,373 408 4.551%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

13

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Student Financial Assistance (continued)

 2. Campus-based programs:

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 734,599 734,599 734,599 0 0.000%

(b) Federal work-study (HEA IV-C) D 976,682 976,682 1,126,682 150,000 15.358%

Subtotal, Campus-based programs 1,711,281 1,711,281 1,861,281 150,000 8.765%

 3. Iraq and Afghanistan service grants (HEA IV-A-10) M 180 248 231 51 28.333%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 10,473

Total 43,280,461 37,126,869 31,729,512 (11,550,949) -26.689%

Discretionary D 24,535,281 24,685,437 24,685,281 150,000 0.611%

Mandatory M 18,745,180 12,441,432 7,044,231 (11,700,949) -62.421%

Teacher Education Assistance 

 1. Presidential teaching fellows (proposed legislation) M 0 0 190,000 190,000 ---

 2. TEACH Grants ((HEA IV-A, subpart 9):

(a) New loan subsidy M 14,163 1,856 1,418 (12,745) -89.988%

(b) Upward reestimate of existing loans M 20,314 1,680 0 (20,314) -100.000%

(c) Downward reestimate of existing loans (non-add) M 0 (17,411) 0 0 ---

(d) Net reestimate of existing loans (non-add) M 20,314 (15,731) 0 (20,314) -100.000%

Subtotal 34,477 3,536 1,418 (33,059) -95.887%

Total M 34,477 3,536 191,418 156,941 455.205%

Federal Direct Student Loans Program Account (HEA IV-D) 1, 2, 3

 1. New loan subsidies (HEA IV-D) M 0 0 0 0 ---

 2. New net loan subsidy (non-add) M (27,100,852) (26,140,573) (29,172,697) (2,071,845) 7.645%

 3. Upward reestimate of existing loans M 6,917,373 3,273,880 0 (6,917,373) -100.000%

 4. Downward reestimate of existing loans (non-add) M (1,351,042) (11,425,597) 0 1,351,042 -100.000%

 5. Net reestimate of existing loans (non-add) M 5,566,331 (8,151,717) 0 (5,566,331) -100.000%

 6. Upward modification of existing loans M 0 0 2,871,258 2,871,258 ---

 7. Downward modification of existing loans (non-add) M 0 0 0 0 ---

 8. Net modification of existing loans (non-add) M 0 0 2,871,258 2,871,258 ---

Subtotal, Federal Direct Student Loans Program Account 6,917,373 3,273,880 2,871,258 (4,046,115) -58.492%

Subtotal, new net loan subsidies and net reestimate/modification (non-add) (21,534,522) (34,292,290) (26,301,439) (4,766,917) 22.136%

Total M 6,917,373 3,273,880 2,871,258 (4,046,115) -58.492%

1 Negative outlays are deposited in designated receipt accounts and are shown in General Fund Receipts.

2 The Budget Control Act of 2011, P.L. 112-25, generated savings in the Direct Loan program by eliminating subsidized Stafford Loans for graduate and professional students and eliminating on-time 

repayment incentives for all borrowers starting July 1, 2012. 

3 Reflects provisions enacted under the Moving Ahead for Progress in the 21st Century Act, P.L. 112-141, and proposed policies to reform the loan interest rate formula and extend the 

Pay As You Earn repayment plan to all borrowers beginning in FY 2014. 
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

14

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Federal Family Education Loans Program Account (HEA IV-B) 1

 1. Upward reestimate of existing loans M 945,141 3,098,746 0 (945,141) -100.000%

 2. Downward reestimate of existing loans (non-add) M (16,109,263) (9,942,387) 0 16,109,263 -100.000%

 3. Net reestimate of existing loans (non-add) M (15,164,122) (6,843,641) 0 15,164,122 -100.000%

 4. Upward modification of existing loans M 414,822 0 0 (414,822) -100.000%

 5. Downward modification of existing loans (non-add) M (261,866) 0 (3,657,173) (3,395,307) 1296.582%

 6. Net modification of existing loans (non-add) M 152,957 0 (3,657,173) (3,810,130) -2490.981%

Total, FFEL Program Account M 1,359,963 3,098,746 0 (1,359,963) -100.000%

Total, New net loan subsidies and net reestimate/modification (non-add) (15,011,166) (6,843,641) (3,657,173) 11,353,993 -75.637%

Federal Family Education Loans Liquidating Account (HEA IV-B) 

1. Pre-1992 student loans M (187,821) (310,911) (243,958) (56,137) 29.889%

Federal Perkins Loan Program 1

 1. New loan subsidies (proposed legislation) M 0 0 0 0 ---

 2. New net loan subsidies (non-add) M 0 0 (1,408,498) (1,408,498) ---

Total, Federal Perkins loan program amount 0 0 0 0 ---

Health Education Assistance Loans Liquidating Account M 0 0 (8,000) (8,000) ---

TOTAL APPROPRIATION, FSA 51,404,453 43,192,120 34,540,230 (16,864,223) -32.807%

Discretionary D 24,535,281 24,685,437 24,685,281 150,000 0.611%

Mandatory M 26,869,172 18,506,683 9,854,949 (17,014,223) -63.322%

TOTAL BUDGET AUTHORITY, FSA 51,404,453 43,192,120 34,540,230 (16,864,223) -32.807%

Discretionary D 24,535,281 24,685,437 24,685,281 150,000 0.611%

Mandatory M 26,869,172 18,506,683 9,854,949 (17,014,223) -63.322%

1 Negative outlays are deposited in designated receipt accounts and are shown in General Fund Receipts.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

15

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

OFFICE OF POSTSECONDARY EDUCATION (OPE)

Higher Education

1. Aid for institutional development:

(a) Strengthening institutions (HEA III-A, section 311) D 80,623 80,623 80,623 0 0.000%

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 25,713 25,713 25,713 0 0.000%

(c) Mandatory strengthening tribally controlled colleges and universities 

(HEA III-F, section 371) M 30,000 30,000 30,000 0 0.000%

Subtotal 55,713 55,713 55,713 0 0.000%

(d) Strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A,

section 317) D 12,859 12,859 12,859 0 0.000%

(e) Mandatory strengthening Alaska Native and Native Hawaiian-serving 

institutions (HEA III-F, section 371) M 15,000 15,000 15,000 0 0.000%

Subtotal 27,859 27,859 27,859 0 0.000%

(f) Strengthening HBCUs (HEA III-B, section 323) D 227,980 227,980 227,980 0 0.000%

(g) Mandatory strengthening HBCUs (HEA III-F, section 371) M 85,000 85,000 85,000 0 0.000%

Subtotal 312,980 312,980 312,980 0 0.000%

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 58,958 58,958 58,958 0 0.000%

(i) Master's degree programs at HBCUs and predominantly Black 

institutions (HEA VIII-AA, section 897) M 11,500 11,500 11,500 0 0.000%

(j) Strengthening predominantly Black institutions (HEA III-A, section 318) D 9,262 9,262 9,262 0 0.000%

(k) Mandatory strengthening predominantly Black institutions (HEA III-F, section 371) M 15,000 15,000 15,000 0 0.000%

Subtotal 24,262 24,262 24,262 0 0.000%

(l) Strengthening Asian American and Native American Pacific Islander-serving 

institutions (HEA III-A, section 320) D 3,119 3,119 3,119 0 0.000%

(m) Mandatory strengthening Asian American and Native American Pacific 

Islander-serving institutions (HEA III-F, section 371) M 5,000 5,000 5,000 0 0.000%

Subtotal 8,119 8,119 8,119 0 0.000%

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 3,119 3,119 3,119 0 0.000%

(o) Mandatory strengthening Native American-serving nontribal institutions (HEA III-F, section 371) M 5,000 5,000 5,000 0 0.000%

Subtotal 8,119 8,119 8,119 0 0.000%

(p) Minority science and engineering improvement (HEA III-E-1) D 9,466 9,466 9,466 0 0.000%

Subtotal, Aid for institutional development 597,599 597,599 597,599 0 0.000%

Discretionary D 431,099 431,099 431,099 0 0.000%

Mandatory M 166,500 166,500 166,500 0 0.000%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

16

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Higher Education (continued)

2. Aid for Hispanic-serving institutions:

(a) Developing Hispanic-serving institutions (HEA V-A) D 100,432 100,432 100,432 0 0.000%

(b) Mandatory developing HSI STEM and articulation programs (HEA III-F, section 371(b)(2)(B)) M 100,000 100,000 100,000 0 0.000%

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V-B, section 512) D 9,011 9,011 9,011 0 0.000%

(d) Mandatory promoting postbaccalaureate opportunities for Hispanic Americans

 (HEA VIII-AA, section 898) M 11,500 11,500 11,500 0 0.000%

Subtotal 220,943 220,943 220,943 0 0.000%

Discretionary D 109,443 109,443 109,443 0 0.000%

Mandatory M 111,500 111,500 111,500 0 0.000%

 3. Other aid for institutions:

(a) International education and foreign language studies:

(1) Domestic programs (HEA VI-A and B) D 66,586 66,586 73,487 6,901 10.364%

(2) Overseas programs (MECEA section 102(b)(6)) D 7,451 7,451 7,451 0 0.000%

Subtotal 74,037 74,037 80,938 6,901 9.321%

(b) Fund for the improvement of postsecondary education:

(1) Fund for the improvement of postsecondary education/FITW (HEA VII_B) D 2,366 2,366 260,000 257,634 10889.011%

(2) Training for realtime writers (HEA VIII-S) D 1,128 1,128 0 (1,128) -100.000%

Subtotal, Other aid for institutions 3,494 3,494 260,000 256,506 7341.328%

(c) Model transition programs for students with intellectual disabilities into

higher education (HEA VII-D-2) D 10,957 10,957 0 (10,957) -100.000%

(d) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 8,131 8,131 8,131 0 0.000%

(e) Special programs for migrant students (HEA IV-A-5) 1 D 36,526 36,526 36,526 0 0.000%

 4. Assistance for students:

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 839,932 839,932 839,932 0 0.000%

(b) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 302,244 302,244 302,244 0 0.000%

(c) Graduate assistance in areas of national need (HEA VII-A-2) D 30,909 30,909 30,909 0 0.000%

(d) Child care access means parents in school (HEA IV-A-7) D 15,970 15,970 15,970 0 0.000%

 5. GPRA data/HEA program evaluation (Department of Education Appropriations Act) D 607 607 67,607 67,000 11037.891%

 6. College access challenge grants program (HEA VII-E) M 150,000 150,000 150,000 0 0.000%

Total 2,291,349 2,291,349 2,610,799 319,450 13.942%

Discretionary D 1,863,349 1,863,349 2,182,799 319,450 17.144%

Mandatory M 428,000 428,000 428,000 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 11,404

Total, Discretionary 1 1,863,349 1,874,753 2,182,799 319,450 17.144%

1 Adjusted for comparability. Includes $36,526 thousand for Special Programs for Migrant Students that was appropriated to the Accelerating Achievement and Ensuring Equity account 

in FY 2012 and FY 2013. Excludes $42,833 thousand in fiscal years 2012 and 2013 for Teacher Quality Partnership included in the FY 2014 President's Budget in the Innovation and 

Instructional Teams account.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

17

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Howard University

1. General support (20 U.S.C. 121 et seq.) D 205,230 205,230 205,230 0 0.000%

2. Howard University Hospital (20 U.S.C. 128) D 28,834 28,834 28,834 0 0.000%

Total D 234,064 234,064 234,064 0 0.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 1,432

Total 234,064 235,496 234,064 0 0.000%

College Housing and Academic Facilities Loans Program Account

(HEA section 121)

1. Federal administration (FCRA section 505(e)) D 459 459 459 0 0.000%

2. Reestimate of existing loan subsidies M 167 0 0 (167) -100.000%

Total 626 459 459 (167) -26.677%

Discretionary D 459 459 459 0 0.000%

Mandatory M 167 0 0 (167) -100.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 3

Total, Discretionary 459 462 459 0 0.000%

College Housing and Academic Facilities Loans Liquidating Account M (364) (364) (4,933) (4,569) 1255.220%

(HEA section 121)

Historically Black College and University Capital Financing Program

Account (HEA III-D)

1. Federal administration (FCRA section 505(e)) D 352 352 352 0 0.000%

2. New loan subsidies D 20,150 20,150 20,150 0 0.000%

3. Reestimate of existing loan subsidies M 11,658 797 0 (11,658) -100.000%

Total 32,160 21,299 20,502 (11,658) -36.250%

Discretionary D 20,502 20,502 20,502 0 0.000%

Mandatory M 11,658 797 0 (11,658) -100.000%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 125

Total, Discretionary 20,502 20,627 20,502 0 0.000%

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (227) (227) (889) (662) 291.630%

College Housing Loans Liquidating Account (HEA section 121) M (1,176) (1,176) (10,871) (9,695) 824.405%

TOTAL, OPE 2,556,432 2,558,368 2,849,131 292,699 11.450%

Discretionary D 2,118,374 2,131,338 2,437,824 319,450 15.080%

Mandatory M 438,058 427,030 411,307 (26,751) -6.107%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

18

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

INSTITUTE OF EDUCATION SCIENCES (IES)

Institute of Education Sciences

1. Research and statistics:

(a) Research, development, and dissemination (ESRA I-A, B and D) D 189,787 189,787 202,273 12,486 6.579%

(b) Statistics (ESRA I-C) D 108,748 108,748 122,748 14,000 12.874%

2. Regional educational laboratories (ESRA section 174) D 57,426 57,426 57,426 0 0.000%

3. Assessment (NAEPAA):

(a) National assessment (section 303) D 129,616 129,616 124,616 (5,000) -3.858%

(b) National Assessment Governing Board (section 302) D 8,690 8,690 7,690 (1,000) -11.507%

Subtotal 138,306 138,306 132,306 (6,000) -4.338%

4. Research in special education (ESRA I-E) D 49,905 49,905 59,905 10,000 20.038%

5. Statewide data systems (ETAA section 208) D 38,077 38,077 85,000 46,923 123.232%

6. Special education studies and evaluations (IDEA, section 664) D 11,415 11,415 11,415 0 0.000%

Total D 593,664 593,664 671,073 77,409 13.039%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 3,633

TOTAL, IES 593,664 597,297 671,073 77,409 13.039%
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

19

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

DEPARTMENTAL MANAGEMENT

Program Administration (DEOA)

1. Salaries and expenses D 446,259 446,259 461,450 15,191 3.404%

2. Building modernization D 0 0 2,000 2,000 ---

Total D 446,259 446,259 463,450 17,191 3.852%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 2,731

Total 446,259 448,990 463,450 17,191 3.852%

Student Aid Administration (HEA I-D and IV-D, section 458)

1. Salaries and expenses D 682,221 699,770 733,224 51,003 7.476%

2. Servicing activities D 361,166 343,617 316,867 (44,299) -12.266%

3. Health education assistance loan program (non-add) 1 D 0 0 3,000 3,000 ---

Subtotal 1,043,387 1,043,387 1,050,091 6,704 0.643%

4. Not-for-profit servicers M 276,731 385,897 434,447 157,716 56.993%

Total 1,320,118 1,429,284 1,484,538 164,420 12.455%

Discretionary 1 D 1,043,387 1,043,387 1,050,091 6,704 0.643%

Mandatory M 276,731 385,897 434,447 157,716 56.993%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 6,386

Total, Discretionary 1,043,387 1,049,773 1,050,091 6,704 0.643%

Office for Civil Rights (DEOA, section 203)

1. Salaries and expenses D 102,624 102,624 107,500 4,876 4.751%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 628

Total 102,624 103,252 107,500 4,876 4.751%

Office of Inspector General (DEOA, section 212)

1. Salaries and expenses D 59,820 59,820 62,347 2,527 4.224%

Across-the-board 0.612% increase applied to discretionary appropriation, provided in P.L. 112-175. 366

Total 59,820 60,186 62,347 2,527 4.224%

TOTAL, DEPARTMENTAL MANAGEMENT 1,928,821 2,048,098 2,117,835 189,014 9.799%

Discretionary D 1,652,090 1,662,201 1,683,388 31,298 1.894%

Mandatory M 276,731 385,897 434,447 157,716 56.993%

1 Excludes budget authority transfer in FY 2014 of $3,000 thousand for the Health Education Assistance Loan (HEAL) program, the program administrative authority for which is proposed to be

 transferred from HHS to Education, per Sec. 519 of P.L. 112-74, the Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012, as amended.
U.S. DEPARTMENT OF EDUCATION FISCAL YEAR 2014 PRESIDENT'S BUDGET April 2, 2013

20

(in thousands of dollars) 2014

Category 2012 2013 President's

Office, Account, Program and Activity Code Appropriation Appropriation Budget Amount Percent

2014 President's Budget 

Compared to 2012 Appropriation

Contributions (DEOA, section 421) M 1,424 248 0 (1,424) -100.000%

General Fund Receipts

 1. Perkins loan repayments M (28,000) (28,000) (28,000) 0 0.000%

 2. CHAFL downward reestimates of loan subsidies M (227) (990) 0 227 -100.000%

 3. FDSL downward reestimate of loan subsidies M (1,351,042) (11,425,597) 0 1,351,042 -100.000%

 4. FFEL downward reestimate of loan subsidies M (16,109,263) (9,942,387) 0 16,109,263 -100.000%

 5. FDSL downward modification/negative loan subsidies 1 M (22,907,141) (24,652,847) (25,403,384) (2,496,243) 10.897%

 6. FFEL downward modification/negative loan subsidies M (261,866) 0 (3,657,173) (3,395,307) 1296.582%

 7. Perkins loan negative loan subsidies M 0 0 (672,855) (672,855) ---

 8. TEACH downward reestimate of loan subsidies M 0 (17,411) 0 0 ---

 9. TEACH downward modification/negative loan subsidies M 0 0 0 0 ---

 10. HBCU capital financing downward reestimiate of loan subsidies M (20,241) (197,183) 0 20,241 -100.000%

 11. Proprietary receipts M 0 0 0 0 ---

 12. General receipts, not otherwise specified M (20,000) (20,000) (36,038) (16,038) 80.190%

Total (40,697,780) (46,284,415) (29,797,450) 10,900,330 -26.784%

Special Fund Receipts 

 1. Student Financial Assistance debt collection M 10,689 10,202 8,981 (1,708) -15.979%

Other Mandatory Accounts M 250,994 (54,617) (24,269) (275,263) -109.669%

APPROPRIATION TOTAL 2 35,559,289 39,149,160 33,875,062 (1,684,227) -4.736%

Discretionary funds (excluding Pell Grants) D 45,288,289 45,427,160 48,385,062 3,096,773 6.838%

Mandatory funds M (9,729,000) (6,278,000) (14,510,000) (4,781,000) 49.142%

APPROPRIATION TOTAL 2, 3 58,383,289 62,112,843 56,699,062 (1,684,227) -2.885%

Discretionary funds (including Pell Grants) D 68,112,289 68,390,843 71,209,062 3,096,773 4.547%

Mandatory funds M (9,729,000) (6,278,000) (14,510,000) (4,781,000) 49.142%

BUDGET AUTHORITY TOTAL 2, 3 57,650,885 62,112,843 56,699,062 (951,823) -1.651%

Discretionary funds D 67,379,885 68,390,843 71,209,062 3,829,177 5.683%

Mandatory funds M (9,729,000) (6,278,000) (14,510,000) (4,781,000) 49.142%

NOTE: Appropriation totals reflect the total funds provided in the year of appropriation, including advance appropriation amounts that do not become available until the succeeding fiscal year. 

The total budget authority reflects funds that become available in the fiscal year shown, which includes current amounts provided for the fiscal year and amounts advanced from the prior year's appropriation.

1 Reflects provisions enacted under the Moving Ahead for Progress in the 21st Century Act, P.L. 112-141, and proposed policies to reform the loan interest rate formula and extend the Pay As You Earn repayment 

plan to all borrowers beginning in FY 2014. 

2 Under the terms of the FY 2012 Appropriations Act, P.L. 112-74, a 0.189 percent across-the-board rescission was applied to discretionary budget authority available in FY 2012. As a result, all 2012 current year 

discretionary funds have been reduced as well as total advance appropriations from FY 2011 available in FY 2012. Advanced appropriations from FY 2012 available in FY 2013 are not affected by the 

0.189 percent across-the-board rescission, and total in FY 2012, $22,597,000 thousand.

3 Includes a 0.612 percent across-the-board increase of $278,554 thousand, provided in P.L. 112-175, applied to discretionary funds.