DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

1

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE)

Education for the Disadvantaged

 1. Grants to local educational agencies (ESEA I-A):

(a) Basic grants (section 1124)

Annual appropriation D 3,622,240 2,810,504 3,622,240 3,622,240,000 6,846,034 3,615,393,966 3,615,394

Advance for succeeding fiscal year D 2,956,911 3,787,442 2,962,510 2,962,510,000 0 2,962,510,000 2,962,510

Subtotal 6,579,151 6,597,946 6,584,750 6,584,750,000 6,846,034 6,577,903,966 6,577,904

(b) Concentration grants (section 1124A)

Annual appropriation D 0 0 0 0 0 0 0

Advance for succeeding fiscal year D 1,359,726 1,365,031 1,362,301 1,362,301,000 0 1,362,301,000 1,362,301

Subtotal 1,359,726 1,365,031 1,362,301 1,362,301,000 0 1,362,301,000 1,362,301

(c) Targeted grants (section 1125)

Annual appropriation D 0 0 30,000 30,000,000 56,700 29,943,300 29,943

Advance for succeeding fiscal year D 3,252,025 3,264,712 3,258,183 3,258,183,000 0 3,258,183,000 3,258,183

Subtotal 3,252,025 3,264,712 3,288,183 3,288,183,000 56,700 3,288,126,300 3,288,126

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

Annual appropriation D 0 0 30,000 30,000,000 56,700 29,943,300 29,943

Advance for succeeding fiscal year D 3,252,025 3,264,712 3,258,183 3,258,183,000 0 3,258,183,000 3,258,183

Subtotal 3,252,025 3,264,712 3,288,183 3,288,183,000 56,700 3,288,126,300 3,288,126

Subtotal, Grants to LEAs 14,442,927 14,492,401 14,523,417 14,523,417,000 6,959,434 14,516,457,566 14,516,457

Annual appropriation D 3,622,240 2,810,504 3,682,240 3,682,240,000 6,959,434 3,675,280,566 3,675,280

Advance for succeeding fiscal year 1 D 10,820,687 11,681,897 10,841,177 10,841,177,000 0 10,841,177,000 10,841,177

 2. School improvement State grants (ESEA section 1003(g)): D 534,562 600,000 534,562 534,562,000 1,010,322 533,551,678 533,552

 3. Striving readers (ESEA I-E, section 1502) 2 D 0 0 160,000 160,000,000 302,400 159,697,600 159,698

NOTES: Category Codes are as follows: D = discretionary program; M = mandatory program.

Accounts are shown under the administering office that has primary responsibility for most programs in that account; however, there may be some programs that are administered by another office.

The fiscal year 2012 President's budget was based on the proposed reauthorization of the Elementary and Secondary Education Act (ESEA). Because Congress has not yet reauthorized ESEA, the appropriations action shown 

on this table is based on current ESEA law as well as the current account and program structure. 

Detail may not add to totals due to rounding. Any difference between the 2011 Appropriation and Conference action resulting solely from the rounding of the across-the-board rescission in the 2011 Appropriation and 2012 Conference is shown as 0.

1 Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority. The reduction of $20,490 thousand in the advance amount for the succeeding year ($5,599 thousand from Basic Grants, $2,575 thousand 

from Concentration Grants, $6,158 thousand from Targeted Grants, and $6,158 thousand from Education Finance Incentive Grants) is shown in the 2011 column, and at the end of the account in the prior year's advance line under the 2012 Final Appropriation. 2 The 2012 President’s Budget requested $383,348 thousand in the proposed ESEA reauthorization for a new program, Effective Teaching and Learning: Literacy, that would consolidate funds for this program and several other currently authorized programs.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

2

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Education for the Disadvantaged (continued)

 4. State agency programs:

(a) Migrant (ESEA I-C) D 393,981 394,771 393,981 393,981,000 744,624 393,236,376 393,236

(b) Neglected and delinquent (ESEA I-D) D 50,326 50,427 50,326 50,326,000 95,116 50,230,884 50,231

Subtotal 444,307 445,198 444,307 444,307,000 839,740 443,467,260 443,467

 5. Evaluation (ESEA sections 1501 and 1503) D 8,151 0 3,200 3,200,000 6,048 3,193,952 3,194

 6. Special programs for migrant students (HEA IV-A-5) D 36,595 36,668 36,595 36,595,000 69,165 36,525,835 36,526

 7. High school graduation initiative (ESEA I-H) 1 D 48,902 0 48,902 48,902,000 92,425 48,809,575 48,809

 Total, Appropriation D 15,515,444 15,574,267 15,750,983 15,750,983,000 9,279,533 15,741,703,467 15,741,703

Total, Budget authority D 15,535,933 14,733,546 15,750,982 15,750,982,000 29,769,356 15,721,212,644 15,721,212

Current 4,694,757 3,892,370 4,909,806 4,909,806,000 9,279,533 4,900,526,467 4,900,526

Prior year's advance 2 10,841,176 10,841,176 10,841,176 10,841,176,000 20,489,823 10,820,686,177 10,820,686

1 The 2012 President’s Budget requested $86,000 thousand in the proposed ESEA reauthorization for a new program, College Pathways and Accelerated Learning, that would consolidate funds for this program and other currently authorized programs

 including Advanced Placement in the Innovation and Improvement account. 

2 Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority. The total $20,490 thousand to program advances for the succeeding year is shown in the 2011 column, and at the end of the account in the

 prior year's advance line under the 2012 Final Appropriation.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

3

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Impact Aid (ESEA VIII)

1. Payments for federally connected children (section 8003):

(a) Basic support payments (section 8003(b)) D 1,135,724 1,138,000 1,155,724 1,155,724,000 2,184,318 1,153,539,682 1,153,540

(b) Payments for children with disabilities (section 8003(d)) D 48,505 48,602 48,505 48,505,000 91,674 48,413,326 48,413

Subtotal 1,184,229 1,186,602 1,204,229 1,204,229,000 2,275,993 1,201,953,007 1,201,953

2. Facilities maintenance (section 8008) D 4,854 4,864 4,854 4,854,000 9,174 4,844,826 4,845

3. Construction (section 8007) D 17,474 17,509 17,474 17,474,000 33,026 17,440,974 17,441

4. Payments for Federal property (section 8002) D 67,074 67,208 67,074 67,074,000 126,770 66,947,230 66,947

Total D 1,273,631 1,276,183 1,293,631 1,293,631,000 2,444,963 1,291,186,037 1,291,186
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

4

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

School Improvement Programs

 1. Improving teacher quality (ESEA II):

(a) Improving teacher quality State grants (Part A) 1

Annual appropriation D 786,613 0 786,613 786,613,000 1,486,700 785,126,300 785,126

Advance for succeeding fiscal year 2 D 1,678,263 0 1,681,441 1,681,441,000 0 1,681,441,000 1,681,441

Subtotal D 2,464,876 0 2,468,054 2,468,054,000 1,486,700 2,466,567,300 2,466,567

(b) Mathematics and science partnerships (Part B) 3 D 175,127 0 150,000 150,000,000 283,500 149,716,500 149,716

 2. 21st century community learning centers (ESEA IV-B) D 1,153,854 1,266,166 1,153,854 1,153,854,000 2,180,784 1,151,673,216 1,151,673

 3. Foreign language assistance (ESEA V-D, subpart 9) D 26,874 0 0 0 0 0 0

 4. State assessments (ESEA VI-A-1) D 389,951 420,000 389,951 389,951,000 737,007 389,213,993 389,214

 5. Education for homeless children and youths (MVHAA Title VII-B) D 65,296 65,427 65,296 65,296,000 123,409 65,172,591 65,173

 6. Education for Native Hawaiians (ESEA VII-B) D 34,246 34,315 34,246 34,246,000 64,725 34,181,275 34,181

 7. Alaska Native education equity (ESEA VII-C) D 33,248 33,315 33,248 33,248,000 62,839 33,185,161 33,185

 8. Training and advisory services (CRA IV) D 6,975 6,989 6,975 6,975,000 13,183 6,961,817 6,962

 9. Rural education (ESEA VI-B) D 174,532 174,882 179,532 179,532,000 339,315 179,192,685 179,193

 10. Supplemental education grants (Compact of Free Association Act) D 17,652 17,687 17,652 17,652,000 33,362 17,618,638 17,619

 11. Comprehensive centers (ETAA section 203) D 51,210 56,313 51,210 51,210,000 96,787 51,113,213 51,113

Total, Appropriation D 4,593,841 2,075,094 4,550,018 4,550,018,000 5,421,611 4,544,596,388 4,544,596

Total, Budget authority D 4,597,019 3,756,535 4,550,018 4,550,018,000 8,599,534 4,541,418,465 4,541,418

Current 2,915,578 2,075,094 2,868,577 2,868,577,000 5,421,611 2,863,155,388 2,863,155

Prior year's advance 2 1,681,441 1,681,441 1,681,441 1,681,441,000 3,177,923 1,678,263,077 1,678,263

1 The 2012 President’s Budget requested $3,250,000 thousand in the proposed ESEA reauthorization for a new program, Effective Teachers and Leaders, that would consolidate funds for this program and other currently authorized programs in this account 

and in Innovation and Improvement.

2 Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority. The $3,178 thousand reduction in the advance amount is shown in the 2011 column, and at the end of the account in the 

prior year's advance line under the 2012 Final Appropriation.

3 The 2012 President’s Budget requested $206,046 thousand in the proposed ESEA reauthorization for a new program, Effective Teaching and Learning: Science, Technology, Engineering, and Mathematics.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

5

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Indian Education (ESEA VII)

1. Grants to local educational agencies (Part A-1) D 104,122 104,331 106,122 106,122,000 200,571 105,921,429 105,921

2. Special programs for Indian children (Part A-2) D 19,022 19,060 19,022 19,022,000 35,952 18,986,048 18,986

3. National activities (Part A-3) D 3,883 3,891 5,883 5,883,000 11,119 5,871,881 5,872

Total D 127,027 127,282 131,027 131,027,000 247,641 130,779,359 130,779

TOTAL APPROPRIATION, OESE D 21,509,943 19,052,826 21,725,659 21,725,659,000 17,393,747 21,708,265,252 21,708,264

TOTAL BUDGET AUTHORITY, OESE D 21,533,610 19,893,546 21,725,658 21,725,658,000 41,061,494 21,684,596,505 21,684,595
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

6

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

OFFICE OF INNOVATION AND IMPROVEMENT (OII)

Innovation and Improvement

 1. Race to the Top (ARRA section 14006) 698,600 900,000 550,000 550,000,000 1,039,500 548,960,500 548,960

 2. Investing in Innovation (ARRA section 14007) 149,700 300,000 149,700 149,700,000 282,933 149,417,067 149,417

 3. Recruiting and training high quality teachers and principals:

(a) Teacher incentive fund grants (ESEA V-D-1) D 399,200 0 300,000 300,000,000 567,000 299,433,000 299,433

(b) Transition to teaching (ESEA II-C-1-B) D 41,125 0 26,103 26,103,000 49,335 26,053,665 26,054

(c) Teaching American History (ESEA II-C-4) D 45,908 0 0 0 0 0 0

(d) School leadership (ESEA section 2151(b)) D 29,162 0 29,162 29,162,000 55,116 29,106,884 29,107

 4. School choice and flexibility (ESEA Title V):

(a) Charter schools grants (Part B-1) 1, 2, 3 D 255,519 0 255,519 255,519,000 482,931 255,036,069 254,836

(b) Credit enhancement for charter school facilities (Part B-2) 1 D 0 0 0 0 0 0 0

(c) Voluntary public school choice (Part B-3) D 25,767 0 0 0 0 0 0

(d) Magnet schools assistance (Part C) 3 D 99,800 110,000 99,800 99,800,000 188,622 99,611,378 96,705

 5. Advanced placement (ESEA I-G) 3 D 43,253 0 27,000 27,000,000 51,030 26,948,970 30,055

 6. Ready-to-learn television (ESEA II-D-3) D 27,245 0 27,245 27,245,000 51,493 27,193,507 27,194

 7. FIE programs of national significance (ESEA V-D, subpart 1) D 12,009 13,000 40,900 40,900,000 77,301 40,822,699 40,823

 8. Excellence in economic education (ESEA V-D, subpart 13) D 1,444 0 0 0 0 0 0

 9. Arts in education (ESEA V-D, subpart 15) 4 D 27,447 0 25,000 25,000,000 47,250 24,952,750 24,953

 10. Mandatory advanced research projects agency-Education (ARPA-ED) (proposed legislation) M 0 40,000 0 0 0 0 0

TOTAL, OII 1,856,179 1,323,000 1,530,429 1,530,429,000 2,892,511 1,527,536,489 1,527,537

Discretionary 1,856,179 1,283,000 1,530,429 1,530,429,000 2,892,511 1,527,536,489 1,527,537

Mandatory 0 40,000 0 0 0 0 0

1 Appropriations language required the Secretary to use, from the amount appropriated in FY 2011 for Charter Schools Grants, up to $23,036 thousand for State Facilities Incentive Grants and Credit Enhancement for Charter School Facilities in FY 2011 . Under the 

2012 Appropriation, the Secretary is required to use not less than $22,957 thousand for the same activities in FY 2012.

2 The 2012 President’s Budget requested $372,000 thousand in the proposed ESEA reauthorization for a new program, Expanding Educational Options, that would consolidate funds for this program and several other currently authorized programs.

3 Reflects reprogrammings in FY 2012 of $2,906 thousand from Magnet Schools Assistance and $200 thousand from Charter Schools Grants to Advanced Placement, resulting in $96,704,975 for Magnet School Assistance, $254,836,069 for Charter School Grants, and 

$30,055,373 for Advanced Placement.

4 The 2012 President’s Budget requested $246,084 thousand in the proposed ESEA reauthorization for a new program, Effective Teaching and Learning for a Well-Rounded Education, that would consolidate funds for this program and several other currently authorized 

programs.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

7

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

OFFICE OF SAFE AND DRUG-FREE SCHOOLS (OSDFS)

Safe Schools and Citizenship Education

1. Safe and drug-free schools and communities National programs (ESEA IV-A- 2): 1

(a) National activities (sections 4121 and 4122) D 119,226 0 65,000 65,000,000 122,850 64,877,150 64,877

(b) Alcohol abuse reduction (section 4129) D 6,907 0 0 0 0 0 0

Subtotal, National programs 126,133 0 65,000 65,000,000 122,850 64,877,150 64,877

2. Elementary and secondary school counseling (ESEA V-D, subpart 2) D 52,395 0 52,395 52,395,000 99,027 52,295,973 52,296

3. Physical education program (ESEA V-D, subpart 10) D 78,842 0 78,842 78,842,000 149,011 78,692,989 78,693

4. Civic education (ESEA II, Part C-3): Cooperative education exchange (section 2345) D 1,155 0 0 0 0 0 0

5. Promise Neighborhoods D 29,940 150,000 60,000 60,000,000 113,400 59,886,600 59,887

 Total D 288,465 150,000 256,237 256,237,000 484,288 255,752,712 255,753

TOTAL, OSDFS 288,465 150,000 256,237 256,237,000 484,288 255,752,712 255,753

1 The 2012 President’s Budget requested $364,966 thousand in the proposed ESEA reauthorization for a new consolidated program, Successful, Safe, and Healthy Students, that would consolidate funds for this program and several other currently authorized programs.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

8

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

OFFICE OF ENGLISH LANGUAGE ACQUISITION

English Language Acquisition (ESEA III, Part A) D 733,530 750,000 733,530 733,530,000 1,386,372 732,143,628 732,144

TOTAL, OELA 733,530 750,000 733,530 733,530,000 1,386,372 732,143,628 732,144

OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES

(OSERS)

Special Education 

1. State grants:

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

Annual appropriation D 2,889,817 2,272,108 2,298,817 2,298,817,000 4,344,764 2,294,472,236 2,294,472

Advance for succeeding fiscal year 1 D 8,576,143 9,433,103 9,283,383 9,283,383,000 0 9,283,383,000 9,283,383

Subtotal 11,465,960 11,705,211 11,582,200 11,582,200,000 4,344,764 11,577,855,236 11,577,855

(b) Preschool grants (IDEA-B-619) D 373,351 374,099 373,351 373,351,000 705,633 372,645,367 372,646

(c) Grants for infants and families (IDEA-C) D 438,548 489,427 443,548 443,548,000 838,306 442,709,694 442,710

Subtotal, State grants 12,277,859 12,568,737 12,399,099 12,399,099,000 5,888,703 12,393,210,297 12,393,211

2. National activities (IDEA-D):

(a) State personnel development (Subpart 1) D 46,846 48,000 44,000 44,000,000 83,160 43,916,840 43,917

(b) Technical assistance and dissemination (section 663) 2 D 48,806 49,549 54,885 54,885,000 103,733 54,781,267 54,781

(c) Personnel preparation (section 662) D 88,466 90,653 88,466 88,466,000 167,201 88,298,799 88,299

(d) Parent information centers (sections 671-673) D 27,972 28,028 28,972 28,972,000 54,757 28,917,243 28,917

(e) Technology and media services (section 674) D 28,644 33,289 29,644 29,644,000 56,027 29,587,973 29,588

Subtotal 240,734 249,519 245,967 245,967,000 464,878 245,502,122 245,502

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) 2 D 8,079 8,095 0 0 0 0 0

4. Mentoring for individuals with intellectual disabilities (pending legislation) D 0 5,000 0 0 0 0 0

5. PROMISE: Promoting Readiness of Minors in SSI (IDEA D-663) D 0 30,000 2,000 2,000,000 3,780 1,996,220 1,996

Total, Appropriation D 12,526,672 12,861,351 12,647,066 12,647,066,000 6,357,361 12,640,708,639 12,640,709

Total, Budget authority D 12,542,912 12,020,631 11,956,066 11,956,066,000 22,596,965 11,933,469,035 11,933,469

Current 3,950,529 3,428,248 3,363,683 3,363,683,000 6,357,361 3,357,325,639 3,357,326

Prior year's advance 1 8,592,383 8,592,383 8,592,383 8,592,383,000 16,239,604 8,576,143,396 8,576,143

1 Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority. The reduction $16,240 thousand in the advance amount for the succeeding year is shown in the 2011 column, and at the end of the 

account in the prior year's advance line under the 2012 Final Appropriation. 2 Funds for Special Olympics Education Programs was included in Technical Assistance and Dissemination in the 2012 Appropriation.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

9

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Rehabilitation Services and Disability Research

1. Vocational rehabilitation State grants:

(a) Grants to States (RA Title I-A, sections 110 and 111) M 3,041,146 3,103,529 3,083,814 3,083,814,000 0 3,083,814,000 3,083,814

(b) Grants to Indians (RA Title I-C) M 43,550 37,449 37,898 37,898,000 0 37,898,000 37,898

Subtotal 3,084,696 3,140,978 3,121,712 3,121,712,000 0 3,121,712,000 3,121,712

Discretionary modification to CPIU adjustment D 0 (37,016) 0 0 0 0 0

Discretionary modification for consolidation 0 56,282 0 0 0 0 0

Mandatory baseline M 3,084,696 3,121,712 3,121,712 3,121,712,000 0 3,121,712,000 3,121,712

 2. Client assistance State grants (RA section 112) D 12,263 12,288 12,263 12,263,000 23,177 12,239,823 12,240

 3. Training (RA section 302) D 35,582 33,251 35,582 35,582,000 67,250 35,514,750 35,515

 4. National activities to improve rehabilitation services (RA section 303) D 0 8,000 0 0 0 0 0

 5. Demonstration and training programs (RA Section 303) D 6,459 0 5,335 5,335,000 10,083 5,324,917 5,325

 6. Migrant and seasonal farmworkers (RA section 304) D 1,856 0 1,264 1,264,000 2,389 1,261,611 1,262

 7. Protection and advocacy of individual rights (RA section 509) D 18,065 18,101 18,065 18,065,000 34,143 18,030,857 18,031

 8. Supported employment State grants (RA VI-B) D 29,123 0 29,123 29,123,000 55,042 29,067,957 29,068

 9. Independent living (RA VII):

(a) Grants for independent living (Chapter 1, Part B) D 0 103,716 0 0 0 0 0

(b) State grants (Chapter 1, Part B) D 23,403 0 23,403 23,403,000 44,232 23,358,768 23,359

(c) Centers (Chapter 1, Part C) D 80,105 0 80,105 80,105,000 151,398 79,953,602 79,953

(d) Services for older blind individuals (Chapter 2) D 34,083 34,151 34,083 34,083,000 64,417 34,018,583 34,018

 10. Program improvement (RA section 12(a)) D 0 0 0 0 0 0 0

 11. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 9,163 9,181 9,163 9,163,000 17,318 9,145,682 9,145

 12. National Institute on Disability and Rehabilitation Research (RA II) D 109,023 110,485 109,023 109,023,000 206,053 108,816,947 108,817

 13. Workforce innovation fund (RA II) D 0 30,000 0 0 0 0 0

 14. Assistive technology programs (ATA, sections 4, 5, and 6) D 30,898 30,960 32,898 32,898,000 62,177 32,835,823 32,836

 15. Access through cloud computing (RA II) D 0 10,000 0 0 0 0 0

Subtotal 390,022 400,133 390,307 390,307,000 737,680 389,569,320 389,569

Total 3,474,718 3,541,111 3,512,019 3,512,019,000 737,680 3,511,281,320 3,511,281

Discretionary D 390,022 419,399 390,307 390,307,000 737,680 389,569,320 389,569

Mandatory baseline M 3,084,696 3,121,712 3,121,712 3,121,712,000 0 3,121,712,000 3,121,712
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

10

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 24,551 24,600 24,551 24,551,000 46,401 24,504,599 24,505

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

1. Operations D 65,306 63,037 65,546 65,546,000 123,882 65,422,118 65,422

2. Construction D 240 2,000 0 0 0 0 0

Total D 65,546 65,037 65,546 65,546,000 123,882 65,422,118 65,422

Gallaudet University (EDA I-A and section 207)

1. Operations D 117,764 118,000 117,764 117,764,000 222,574 117,541,426 117,541

2. Construction D 4,990 0 7,990 7,990,000 15,101 7,974,899 7,975

Total D 122,754 118,000 125,754 125,754,000 237,675 125,516,325 125,516

TOTAL APPROPRIATION, OSERS 16,214,241 16,610,099 16,374,936 16,374,936,000 7,502,999 16,367,433,001 16,367,433

Discretionary D 13,129,545 13,488,387 13,253,224 13,253,224,000 7,502,999 13,245,721,001 13,245,721

Mandatory M 3,084,696 3,121,712 3,121,712 3,121,712,000 0 3,121,712,000 3,121,712

TOTAL BUDGET AUTHORITY, OSERS 16,230,481 15,769,379 15,683,936 15,683,936,000 23,742,603 15,660,193,397 15,660,193

Discretionary D 13,145,785 12,647,667 12,562,224 12,562,224,000 23,742,603 12,538,481,397 12,538,481

Mandatory M 3,084,696 3,121,712 3,121,712 3,121,712,000 0 3,121,712,000 3,121,712
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

11

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation 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 332,659 209,000 332,659 332,659,000 628,726 332,030,274 332,030

Advance for succeeding fiscal year 1 D 789,505 791,000 791,000 791,000,000 0 791,000,000 791,000

Subtotal 1,122,164 1,000,000 1,123,659 1,123,659,000 628,726 1,123,030,274 1,123,030

(b) National programs (section 114) D 7,844 7,860 7,844 7,844,000 14,825 7,829,175 7,829

Subtotal, Career and technical education 1,130,008 1,007,860 1,131,503 1,131,503,000 643,551 1,130,859,449 1,130,859

2. Adult education:

(a) Adult basic and literacy education State grants (AEFLA and WIA section 503) D 596,120 635,000 596,120 596,120,000 1,126,667 594,993,333 594,993

(b) National leadership activities (AEFLA section 243) D 11,323 23,346 11,323 11,323,000 21,400 11,301,600 11,302

Subtotal, Adult education 607,443 658,346 607,443 607,443,000 1,148,067 606,294,933 606,295

3. State grants for workplace and community transition training for incarcerated individuals D 0 17,186 0 0 0 0 0

(HE Amendments of 1998, VIII-D)

Total, Appropriation D 1,737,451 1,683,392 1,738,946 1,738,946,000 1,791,618 1,737,154,382 1,737,154

Total, Budget authority D 1,738,946 1,683,392 1,738,946 1,738,946,000 3,286,608 1,735,659,392 1,735,659

Current 947,946 892,392 947,946 947,946,000 1,791,618 946,154,382 946,154

Prior year's advance 1 791,000 791,000 791,000 791,000,000 1,494,990 789,505,010 789,505

TOTAL APPROPRIATION, OVAE 1,737,451 1,683,392 1,738,946 1,738,946,000 1,791,618 1,737,154,382 1,737,154

TOTAL BUDGET AUTHORITY, OVAE 1,738,946 1,683,392 1,738,946 1,738,946,000 3,286,608 1,735,659,392 1,735,659

1 Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority. The $1,495 thousand reduction in the advance amount for the succeeding year is shown in the 2011 column, and at the end 

of the account in the prior year's advance line under the 2012 Final Appropriation.
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

12

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

FEDERAL STUDENT AID (FSA)

Student Financial Assistance

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

(a) Discretionary Pell grants D 22,955,996 28,600,059 22,824,000 22,824,000,000 0 22,824,000,000 22,824,000

(b) Mandatory Pell grants M 5,560,000 4,895,000 4,717,184 4,717,184,000 0 4,717,184,000 4,717,184

(c) Mandatory FY 2013 Funding for AY 2012-13 (non-add) M 0 0 0 0 0 0 0

(d) SAFRA Funding M 13,500,000 0 13,795,000 13,795,000,000 0 13,795,000,000 13,795,000

(e) Additional Funding - President's Budget 2011 Proposal M 0 7,661,000 0 0 0 0 0

Subtotal, Federal Pell grants 42,015,996 41,156,059 41,336,184 41,336,184,000 0 41,336,184,000 41,336,184

Discretionary D 22,955,996 28,600,059 22,824,000 22,824,000,000 0 22,824,000,000 22,824,000

Mandatory M 19,060,000 12,556,000 18,512,184 18,512,184,000 0 18,512,184,000 18,512,184

Federal Pell Grants Program Information (memorandum entry):

Discretionary appropriation D 22,955,996 28,600,059 22,824,000 22,824,000

Prior year surplus/(shortfall) D (9,694,059) (5,035,059) (2,866,063) (2,866,063)

Mandatory appropriation M 5,560,000 4,895,000 4,717,184 4,717,184

Prior year surplus/(shortfall) M (574,184) 0 232,816 232,816

SAFRA Funding M 13,500,000 7,661,000 13,795,000 13,795,000

Total resources 31,747,753 36,121,000 38,700,937 38,700,937

Discretionary program costs D 31,097,000 31,226,000 30,328,000 30,328,000

Mandatory program costs M 4,915,000 4,895,000 4,950,000 4,950,000

Total, program costs 36,012,000 36,121,000 35,278,000 35,278,000

Discretionary program current year surplus/(shortfall) D (4,335,063) 0 3,422,937 3,422,937

Mandatory program current year surplus/(shortfall) M 70,816 0 0 0

Total, surplus/(shortfall) (4,264,247) 0 3,422,937 3,422,937

Maximum award (in whole dollars)

Base award $4,860 $4,860 $4,860 $4,860

Mandatory add-on $690 $690 $690 $690

Total maximum award $5,550 $5,550 $5,550 $5,550

Recipients (in thousands) 9,467 9,614 9,492 9,492
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

13

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

2. Campus-based programs:

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 735,990 757,465 735,990 735,990,000 1,391,021 734,598,979 734,599

(b) Federal work-study (HEA IV-C) D 978,531 980,492 978,531 978,531,000 1,849,424 976,681,576 976,682

Subtotal, Campus-based programs 1,714,521 1,737,957 1,714,521 1,714,521,000 3,240,445 1,711,280,555 1,711,281

3. Leveraging educational assistance partnerships (HEA IV-A-4) D 0 0 0 0 0 0 0

4. Iraq and Afghanistan Service Grants (P.L. 111-39) M 183 211 295 295,000 0 295,000 180

5. College completion incentive grants (proposed legislation) M 0 50,000 0 0 0 0 0

Total 43,730,700 42,944,227 43,116,000 43,116,000,000 3,240,445 43,112,759,555 43,047,645

Discretionary D 24,670,517 30,338,016 24,538,521 24,538,521,000 3,240,445 24,535,280,555 24,535,281

Mandatory M 19,060,183 12,606,211 18,577,479 18,577,479,000 0 18,577,479,000 18,512,364
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

14

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Academic Competitiveness (HEA IV, subpart 1, section 401A)

 1. Academic competitiveness and SMART grants M 0 0 0 0 0 0 0

 2. FY 2010 amount deferred from FY 2009 M 0 0 0 0 0 0 0

 3. FY 2010 rescission M 0 0 0 0 0 0 0

 4. FY 2010 deferral to FY 2012 D 0 0 0 0 0 0 0

 5. FY 2011 amount deferred from FY 2010
 M 561,000 0 0 0 0 0 0

 6. FY 2011 rescission M (560,000) 0 0 0 0 0 0

Total 1,000 0 0 0 0 0 0

Discretionary D 0 0 0 0 0 0 0

Mandatory M 1,000 0 0 0 0 0 0

Recipients (in thousands) 0 0 0 0 0 0 0

TEACH Grants (HEA IV-A, subpart 9)

 1. New loan subsidy M 21,049 14,149 23,716 23,716,000 0 23,716,000 23,716

 2. New negative loan subsidy (non-add) M 0 0 0 0 0 0 0

 3. Upward reestimate of existing loans M 498 0 0 0 0 0 0

 4. Downward reestimate of existing loans (non-add) M (5,971) 0 0 0 0 0 0

 5. Net reestimate of existing loans (non-add) M (5,473) 0 0 0 0 0 0

 6. Presidential teaching fellows (proposed legislation) M 0 185,000 0 0 0 0 0

Subtotal, loan subsidies 21,547 199,149 23,716 23,716,000 0 23,716,000 23,716

Subtotal, new loan subsidies and net reestimate (non-add) 15,576 14,149 23,716 23,716,000 0 23,716,000 23,716

Total M 21,547 199,149 23,716 23,716,000 0 23,716,000 23,716

Awards 131,350 131,350 67,798 67,798

Average award (in whole dollars) $3,300 $3,000 $2,700 $2,700

Recipients (in thousands) 44 44 25 25
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

15

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Federal Direct Student Loans Program Account (HEA IV-D)

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

 2. New net loan subsidy (non-add) M (21,759,701) (27,222,693) (27,552,868) (27,552,868,000) 0 (27,552,868,000) (27,552,868)

 3. Upward reestimate of existing loans M 2,781,709 0 0 0 0 0 0

 4. Downward reestimate of existing loans (non-add) M (8,471,000) 0 0 0 0 0 0

 5. Net reestimate of existing loans (non-add) M (5,689,291) 0 (5,689,291) (5,689,291,000) 0 (5,689,291,000) (5,689,291)

 6. Modification of existing loans M 0 0 0 0 0 0 0

Subtotal, loan subsidies 2,781,709 0 0 0 0 0

Subtotal, new loan subsidies and net reestimate/modification (non-add) (27,448,992) (27,222,693) (33,242,159) (33,242,159,000) 0 (33,242,159,000) (33,242,159)

Total M 2,781,709 0 0 0 0 0 0

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

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

 2. New net loan subsidies (non-add) M 0 (1,700,406) 0 0 0 0 0

 3. Upward reestimate of existing loans M 177,001 0 0 0 0 0 0

 4. Downward reestimate of existing loans (non-add) M (24,669,932) 0 0 0 0 0 0

 5. Net reestimate of existing loans (non-add) M (24,492,931) 0 0 0 0 0 0

 6. Upward modification of existing loans M 0 283,031 0 0 0 0 0

 7. Downward modification of existing loans (non-add) M 0 (692,053) 0 0 0 0 0

 8. Net modification of existing loans (non-add) M 0 (409,022) 0 0 0 0 0

Total, FFEL Program Account M 177,001 283,031 0 0 0 0 0

Total, new loan subsidies and net reestimate/modification (non-add) (24,492,933) (24,492,933) 0 0 0 0 0

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

1. Pre-1992 student loans M (268,797) (147,659) (361,794) (361,794,000) 0 (361,794,000) (361,794)

Federal Perkins Loan Program

1. New loans subsidies (proposed legislation) M 0 0 0 0 0 0 0

2. New net loan subsidies (non-add) M 0 (1,240,798) 0 0 0 0 0

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

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

TOTAL APPROPRIATION, FSA 46,442,160 43,270,748 42,777,922 42,777,922,000 3,240,445 42,774,681,555 42,709,567

Discretionary D 24,670,517 30,338,016 24,538,521 24,538,521,000 3,240,445 24,535,280,555 24,535,281

Mandatory M 21,771,643 12,932,732 18,239,401 18,239,401,000 0 18,239,401,000 18,174,286

TOTAL BUDGET AUTHORITY, FSA 46,442,160 43,270,748 42,777,922 42,777,922,000 3,240,445 42,774,681,555 42,709,567

Discretionary D 24,670,517 30,338,016 24,538,521 24,538,521,000 3,240,445 24,535,280,555 24,535,281

Mandatory M 21,771,643 12,932,732 18,239,401 18,239,401,000 0 18,239,401,000 18,174,286
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

16

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

OFFICE OF POSTSECONDARY EDUCATION (OPE)

Higher Education

1. Aid for institutional development:

(a) Strengthening institutions (HEA III-A, section 311) D 83,832 84,000 80,776 80,776,000 152,667 80,623,333 80,623

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 26,820 30,169 25,762 25,762,000 48,690 25,713,310 25,713

(c) Mandatory strengthening tribally controlled colleges and universities 

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

Subtotal 56,820 60,169 55,762 55,762,000 48,690 55,713,310 55,713

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

section 317) D 13,412 15,084 12,883 12,883,000 24,349 12,858,651 12,859

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

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

Subtotal 28,412 30,084 27,883 27,883,000 24,349 27,858,651 27,859

(f) Strengthening HBCUs (HEA III-B, section 323) D 236,991 266,586 228,412 228,412,000 431,699 227,980,301 227,980

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

Subtotal 321,991 351,586 313,412 313,412,000 431,699 312,980,301 312,980

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 61,302 61,425 59,070 59,070,000 111,642 58,958,358 58,958

(i) Masters degree programs at HBCUs and predominantly Black 

institutions (HEA VIII, section 897) M 11,500 11,500 11,500 11,500,000 0 11,500,000 11,500

(j) Strengthening predominately Black institutions (HEA III-A, section 318) D 9,602 10,801 9,280 9,280,000 17,539 9,262,461 9,262

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

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

institutions (HEA III-A, section 320) D 3,199 3,600 3,125 3,125,000 5,906 3,119,094 3,119

(m) Mandatory strengthening Asian American- and Native American Pacific 

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

Subtotal 8,199 8,600 8,125 8,125,000 5,906 8,119,094 8,119

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 3,199 3,600 3,125 3,125,000 5,906 3,119,094 3,119

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

(p) Minority science and engineering improvement (HEA III-E-1) D 9,484 9,503 9,484 9,484,000 17,925 9,466,075 9,466

Subtotal, Aid for institutional development 614,341 651,268 598,417 598,417,000 816,323 597,600,677 597,599

Discretionary D 447,841 484,768 431,917 431,917,000 816,323 431,100,677 431,099

Mandatory M 166,500 166,500 166,500 166,500,000 0 166,500,000 166,500

2. Aid for Hispanic-serving institutions:

(a) Developing Hispanic-serving institutions (HEA V-A) D 104,395 117,429 100,622 100,622,000 190,176 100,431,824 100,432

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

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V, section 512) D 9,336 10,500 9,028 9,028,000 17,063 9,010,937 9,011

(d) Mandatory promoting postbaccalaureate opportunities for Hispanic Americans

 (HEA VIII, section 898) M 11,500 11,500 11,500 11,500,000 0 11,500,000 11,500

Subtotal 225,231 239,429 221,150 221,150,000 207,239 220,942,762 220,943

Discretionary 113,731 127,929 109,650 109,650,000 207,239 109,442,762 109,443

Mandatory 111,500 111,500 111,500 111,500,000 0 111,500,000 111,500
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

17

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Higher Education (continued)

3 Other aid for institutions:

(a) International education and foreign language studies:

(1) Domestic programs (HEA VI-A and B) D 66,712 108,360 66,712 66,712,000 126,086 66,585,914 66,586

(2) Overseas programs (MECEA section 102(b)(6)) D 7,465 15,576 7,465 7,465,000 14,109 7,450,891 7,451

(3) Institute for International Public Policy (HEA VI-C) D 1,552 1,945 0 0 0 0 0

Subtotal 75,729 125,881 74,177 74,177,000 140,195 74,036,805 74,037

(b) Fund for the Improvement of Postsecondary Education:

(1) Fund for the Improvement of Postsecondary Education (HEA VII-B) D 18,609 150,000 2,370 2,370,000 4,479 2,365,521 2,366

(2) Training for realtime writers (HEA VIII) D 998 0 1,130 1,130,000 2,136 1,127,864 1,128

Subtotal 19,607 150,000 3,500 3,500,000 6,615 3,493,385 3,494

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

higher education (HEA VII-D-2) D 10,978 0 10,978 10,978,000 20,748 10,957,252 10,957

(d) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 8,146 8,162 8,146 8,146,000 15,396 8,130,604 8,131

 4. Assistance for students:

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 826,522 920,089 841,522 841,522,000 1,590,477 839,931,523 839,932

(b) Mandatory funds for Upward Bound (HEA 402C(g)) M 57,000 0 0 0 0 0 0

Subtotal 883,522 920,089 841,522 841,522,000 1,590,477 839,931,523 839,932

(c) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 302,816 323,212 302,816 302,816,000 572,322 302,243,678 302,244

(d) Scholarships and fellowships:

(1) Javits fellowships (HEA VII-A-1) D 8,084 0 0 0 0 0 0

(2) Graduate assistance in areas of national need (HEA VII-A-2) D 30,968 40,717 30,968 30,968,000 58,530 30,909,470 30,909

(3) Thurgood Marshall legal educational opportunity program (HEA VII-A-3) D 0 3,000 0 0 0 0 0

(e) Child care access means parents in school (HEA IV-A-7) D 16,002 16,034 16,000 16,000,000 30,240 15,969,760 15,970

 5. Teacher quality partnership (HEA II-A) D 42,914 0 42,914 42,914,000 81,107 42,832,893 42,833

 6. GPRA data/HEA program evaluation (Department of Education Appropriations Act) D 608 609 608 608,000 1,149 606,851 607

 7. College access challenge grant program (HEA VII-E) M 150,000 150,000 150,000 150,000,000 0 150,000,000 150,000

Total 2,388,946 2,628,401 2,301,196 2,301,196,000 3,540,340 2,297,655,660 2,297,656

Discretionary 1,903,946 2,200,401 1,873,196 1,873,196,000 3,540,340 1,869,655,660 1,869,656

Mandatory 485,000 428,000 428,000 428,000,000 0 428,000,000 428,000
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

18

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Howard University

1. General support (20 U.S.C. 121 et seq.) D 205,619 206,031 205,619 205,619,000 388,620 205,230,380 205,230

2. Howard University Hospital (20 U.S.C. 128) D 28,888 28,946 28,888 28,888,000 54,598 28,833,402 28,834

Total D 234,507 234,977 234,507 234,507,000 443,218 234,063,782 234,064

College Housing and Academic Facilities Loans Program Account

(HEA section 121)

1. Federal administration (FCRA section 505(e)) D 460 478 460 460,000 869 459,131 459

2. Reestimate of existing loan subsidies M 1,286 0 1,286 1,286,000 0 1,286,000 1,286

Total 1,746 478 1,746 1,746,000 869 1,745,131 1,745

Discretionary D 460 478 460 460,000 869 459,131 459

Mandatory M 1,286 0 1,286 1,286,000 0 1,286,000 1,286

College Housing and Academic Facilities Loans Liquidating Account M (5,661) (2,199) (8,230) (8,230,000) 0 (8,230,000) (8,230)

(HEA section 121)

Historically Black College and University Capital Financing Program

Account (HEA III-D)

1. Federal administration (FCRA section 505(e)) D 353 354 353 353,000 667 352,333 352

2. Loan subsidies D 20,188 20,228 20,188 20,188,000 38,155 20,149,845 20,150

3. Reestimate of existing loan subsidies M 2,748 0 11,658 11,658,000 11,658,000 11,658

Total 23,289 20,582 32,199 32,199,000 38,822 32,160,178 32,160

Discretionary D 20,541 20,582 20,541 20,541,000 38,822 20,502,178 20,502

Mandatory M 2,748 0 11,658 11,658,000 0 11,658,000 11,658

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (692) (574) (909) (909,000) 0 -909,000 (909)

College Housing Loans Liquidating Account (HEA section 121) M (13,265) (14,818) (16,725) (16,725,000) 0 -16,725,000 (16,725)

TOTAL, OPE 2,628,870 2,866,847 2,543,784 2,543,784,000 4,023,251 2,539,760,749 2,539,761

Discretionary D 2,159,454 2,456,438 2,128,704 2,128,704,000 4,023,251 2,124,680,749 2,124,681

Mandatory M 469,416 410,409 415,080 415,080,000 0 415,080,000 415,080
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

19

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation 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 199,796 260,413 190,146 190,146,000 359,376 189,786,624 189,787

(b) Statistics (ESRA I-C) D 108,304 117,021 108,954 108,954,000 205,923 108,748,077 108,748

2. Regional educational laboratories (ESRA section 174) D 57,535 69,650 57,535 57,535,000 108,741 57,426,259 57,426

3. Assessment (NAEPAA):

(a) National assessment (section 303) D 129,861 135,121 129,861 129,861,000 245,437 129,615,563 129,616

(b) National Assessment Governing Board (section 302) D 8,706 8,723 8,706 8,706,000 16,454 8,689,546 8,690

Subtotal 138,567 143,844 138,567 138,567,000 261,892 138,305,108 138,306

4. Research in special education (ESRA, Part E) D 50,983 58,085 50,000 50,000,000 94,500 49,905,500 49,905

5. Statewide data systems (ETAA section 208) D 42,166 100,000 38,149 38,149,000 72,102 38,076,898 38,077

6. Special education studies and evaluations (IDEA, section 664) D 11,437 11,460 11,437 11,437,000 21,616 11,415,384 11,415

Total D 608,786 760,473 594,788 594,788,000 1,124,149 593,663,851 593,664

TOTAL, IES 608,786 760,473 594,788 594,788,000 1,124,149 593,663,851 593,664
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

20

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

DEPARTMENTAL MANAGEMENT

Program Administration (DEOA)

1. Salaries and expenses D 447,104 476,327 447,104 447,104,000 845,027 446,258,973 446,259

2. Building modernization D 8,184 2,711 0 0 0 0 0

Total D 455,288 479,038 447,104 447,104,000 845,027 446,258,973 446,259

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

 1. Salaries and expenses D 675,363 725,104 675,363 675,363,000 1,975,736 673,387,264 682,221

 2. Servicing activities D 316,649 370,314 370,000 370,000,000 0 370,000,000 361,166

 3. Technical assistance to institutions of higher education M 0 0 0 0 0 0 0

 4. Additional payments to loan servicers for job retention M 0 0 0 0 0 0 0

 5. Not-for-profit servicers M 145,333 246,826 276,731 276,731,345 0 276,731,345 276,731

Total 1,137,345 1,342,244 1,322,094 1,322,094,345 1,975,736 1,320,118,609 1,320,118

Discretionary D 992,012 1,095,418 1,045,363 1,045,363,000 1,975,736 1,043,387,264 1,043,387

Mandatory M 145,333 246,826 276,731 276,731,345 0 276,731,345 276,731

Office for Civil Rights (DEOA, section 203)

1. Salaries and expenses D 102,818 107,772 102,818 102,818,000 194,326 102,623,674 102,624

Office of the Inspector General (DEOA, section 212)

1. Salaries and expenses D 59,933 67,187 59,933 59,933,000 113,273 59,819,727 59,820

TOTAL, DEPARTMENTAL MANAGEMENT 1,755,384 1,996,241 1,931,949 1,931,949,345 3,128,362 1,928,820,983 1,928,821

Discretionary D 1,610,051 1,749,415 1,655,218 1,655,218,000 3,128,362 1,652,089,638 1,652,090

Mandatory M 145,333 246,826 276,731 276,731,345 0 276,731,345 276,731
DEPARTMENT OF EDUCATION FISCAL YEAR 2012 CONGRESSIONAL ACTION February 5. 2013

21

Program

(in thousands of dollars) 2012 2012 2012 Appropriations in Whole Dollars 2012

Category 2011 President's Initial Initial 0.189% Across-the Board 2012 Final 

Office, Account, Program and Activity Code Appropriation Budget Appropriation Appropriation Rescission Appropriation Appropriation 

Contributions (DEOA, section 421) M 1,286 0 1,173 1,173,000 0 1,173,000 1,173

General Fund Receipts

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

 2. Perkins institutional fund recall (mandatory) M 0 (384,000) 0 0 0 0 0

 3. CHAFL downward reestimate of loan subsidies M (23,446) 0 (23,446) (23,446,000) 0 -23,446,000 (23,446)

 4. FDSL downward reestimate of loan subsidies M (8,471,000) 0 (8,471,000) (8,471,000,000) 0 -8,471,000,000 (8,471,000)

 5. FFEL downward reestimate of loan subsidies M (24,669,932) 0 (24,669,934) (24,669,934,000) 0 -24,669,934,000 (24,669,934)

 6. FDSL downward modification/negative loan subsidies M (17,031,332) (22,710,562) (16,397,856) (16,397,856,000) 0 -16,397,856,000 (16,397,856)

 7. FFEL downward modification/negative loan subsidies M 0 (2,392,459) 0 0 0 0 0

 8. Perkins loan negative loan subsidies M 0 (577,620) 0 0 0 0 0

 9. TEACH negative loan subsidies M 0 0 0 0 0 0 0

 10. TEACH downward modification/negative loan subsidies M (5,971) 0 (5,971) (5,971,000) 0 -5,971,000 (5,971)

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

 12. General receipts, not otherwise specified M (20,000) (36,038) (20,000) (20,000,000) 0 -20,000,000 (20,000)

Total (50,249,681) (26,128,679) (49,616,207) (49,616,207,000) 0 (49,616,207,000) (49,616,207)

UNDISTRIBUTED ESEA 0 5,688,444

Other Mandatory Accounts M 9,219 0 0 0 0 0

APPROPRIATION TOTAL 20,579,837 39,423,332 17,769,146 17,769,146,345 42,967,742 17,726,178,602 17,661,064

Discretionary funds (excluding Pell Grants) D 45,347,925 48,800,332 45,331,256 45,331,256,000 42,967,742 45,288,288,257 45,288,289

Mandatory funds M (24,768,088) (9,377,000) (27,562,110) (27,562,109,655) 0 (27,562,109,655) (27,627,225)

APPROPRIATION TOTAL 43,535,833 68,023,391 40,593,146 40,593,146,345 42,967,742 40,550,178,602 40,550,095

Discretionary funds D 68,303,921 77,400,391 68,155,256 68,155,256,000 42,967,742 68,112,288,257 68,112,289

Mandatory funds M (24,768,088) (9,377,000) (27,562,110) (27,562,109,655) 0 (27,562,109,655) (27,562,194)

BUDGET AUTHORITY TOTAL 43,577,235 68,023,391 39,902,145 39,902,145,345 84,370,082 39,817,775,262 39,752,660

Discretionary funds D 68,345,323 77,400,391 67,464,255 67,464,255,000 84,370,082 67,379,884,917 67,379,885

Mandatory funds M (24,768,088) (9,377,000) (27,562,110) (27,562,109,655) 0 (27,562,109,655) (27,627,225)

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 new amounts provided for that fiscal year and amounts advanced from the prior year's appropriation.

Under the terms of the 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to discretionary budget authority available in FY 2012. As a result, all current year discretionary funds have been reduced as well as total advance appropriations 

from FY 2011 available in FY 2012. Advances from FY 2011 are reduced by $41,403 thousand and total $21,864,598 thousand after the reduction. Advance appropriations from FY 2012 available in FY 2013 are not affected by the o.189 percent across-the-board

rescission, and total $22,597,001 thousand.