DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

1

Amount Percent Amount Percent

Education for the Disadvantaged

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

(a) Basic grants (section 1124)

Annual appropriation D 4,068,625 4,040,281 4,618,625 3,199,560 (840,721) -20.81% (1,419,065) -30.72%

Advance for succeeding fiscal year D 2,390,776 2,390,776 1,840,776 3,231,497 840,721 35.17% 1,390,721 75.55%

Subtotal 6,459,401 6,431,057 6,459,401 6,431,057 0 0.00% (28,344) -0.44%

(b) Concentration grants (section 1124A)

Advance for succeeding fiscal year D 1,362,301 1,362,301 1,362,301 1,362,301 0 0.00% 0 0.00%

(c) Targeted grants (section 1125)

Advance for succeeding fiscal year D 3,544,050 3,544,050 3,819,050 3,544,050 0 0.00% (275,000) -7.20%

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

Advance for succeeding fiscal year D 3,544,050 3,544,050 3,819,050 3,544,050 0 0.00% (275,000) -7.20%

(e) Furthering options for children to unlock success (FOCUS) grants (ESEA I-E) D --- --- --- 1,000,000 1,000,000 --- 1,000,000 ---

Subtotal, Grants to LEAs 14,909,802 14,881,458 15,459,802 15,881,458 1,000,000 6.72% 421,656 2.73%

Annual appropriation D 4,068,625 4,040,281 4,618,625 4,199,560 159,279 3.94% (419,065) -9.07%

Advance for succeeding fiscal year 1, 2 D 10,841,177 10,841,177 10,841,177 11,681,898 840,721 7.75% 840,721 7.75%

 2. School improvement grants (ESEA section 1003(g); struck by P.L. 114-95) D 450,000 449,145 0 0 (449,145) -100.00% 0 ---

 3. Comprehensive literacy development grants (ESEA II-B-2, section 2222) 3 D 190,000 189,639 190,000 0 (189,639) -100.00% (190,000) -100.00%

 4. Innovative approaches to literacy (ESEA II-B-2, section 2226) 4 D 27,000 26,949 27,000 0 (26,949) -100.00% (27,000) -100.00%

 5. State agency programs:

(a) Migrant (ESEA I-C) D 374,751 374,039 374,751 374,039 0 0.00% (712) -0.19%

(b) Neglected and delinquent (ESEA I-D) D 47,614 47,523 47,614 47,523 0 0.00% (91) -0.19%

Subtotal 422,365 421,562 422,365 421,562 0 0.00% (803) -0.19%

 6. Special programs for migrant students (HEA IV-A-5) D 44,623 44,538 44,623 44,538 0 0.00% (85) -0.19%

 Total, Appropriation D 16,043,790 16,013,291 16,143,790 16,347,558 334,267 2.09% 203,768 1.26%

Total, Budget authority D 16,043,790 15,992,682 16,143,790 15,506,837 (485,845) -3.04% (636,953) -3.95%

Current 5,202,613 5,172,114 5,302,613 4,665,660 (506,454) -9.79% (636,953) -12.01%

Prior year's advance 1 10,841,177 10,820,568 10,841,177 10,841,177 20,609 0.19% 0 0.00%

NOTES: D = discretionary program; M = mandatory program

For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 

Detail may not add to totals due to rounding. 

1 The Advance for succeeding fiscal year shown in the 2016 Appropriation column and the Prior year's advance shown in the 2017 Appropriation column reflect the final 2016 appropriation level. The Prior year's advance 

shown in the 2017 Annualized CR column reflects the 0.1901 percent across-the-board reduction applied to the 2016 Advance for succeeding fiscal year that was part of the 2017 Annualized CR that expired April 28, 2017.

2 The fiscal year 2018 amount for Advance for succeeding fiscal year is increased to account for the proposed elimination of the Advance in Supporting Effective Instruction State Grants in the School Improvement Programs account. 

3 Prior to fiscal year 2017, the program was Striving Readers, as authorized by appropriations language under P.L. 107-110, ESEA I-E, section 1502. 

4 Adjusted for comparability. Includes funds in the 2016 Appropriation and 2017 Annualized CR columns that were provided under the Fund for the Improvement of Education in the Innovation and Improvement account.

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

2

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Impact Aid (ESEA VII)

1. Payments for federally connected children (section 7003):

(a) Basic support payments (section 7003(b)) D 1,168,233 1,166,012 1,189,233 1,166,012 0 0.00% (23,221) -1.95%

(b) Payments for children with disabilities (section 7003(d)) D 48,316 48,224 48,316 48,224 0 0.00% (92) -0.19%

Subtotal 1,216,549 1,214,236 1,237,549 1,214,236 0 0.00% (23,313) -1.88%

2. Facilities maintenance (section 7008) D 4,835 4,826 4,835 4,826 0 0.00% (9) -0.19%

3. Construction (section 7007) D 17,406 17,373 17,406 17,373 0 0.00% (33) -0.19%

4. Payments for Federal property (section 7002) D 66,813 66,686 68,813 0 (66,686) -100.00% (68,813) -100.00%

Total D 1,305,603 1,303,121 1,328,603 1,236,435 (66,686) -5.12% (92,168) -6.94%

School Improvement Programs

 1. Supporting effective instruction (ESEA II):

(a) Supporting effective instruction State grants (Part A) 1, 2

Annual appropriation D 574,396 570,108 374,389 0 (570,108) -100.00% (374,389) -100.00%

Advance for succeeding fiscal year 3 D 1,681,441 1,681,441 1,681,441 0 (1,681,441) -100.00% (1,681,441) -100.00%

Subtotal D 2,255,837 2,251,549 2,055,830 0 (2,251,549) -100.00% (2,055,830) -100.00%

(b) Mathematics and science partnerships (Part B; struck by P.L. 114-95) D 152,717 152,427 0 0 (152,427) -100.00% 0 ---

 2. 21st century community learning centers (ESEA IV-B) D 1,166,673 1,164,455 1,191,673 0 (1,164,455) -100.00% (1,191,673) -100.00%

 3. State assessments (ESEA I-B, section 1201-1203) D 378,000 377,281 369,100 377,281 0 0.00% 8,181 2.22%

 4. Education for homeless children and youths (MVHAA Title VII-B) D 70,000 69,867 77,000 69,867 0 0.00% (7,133) -9.26%

 5. Native Hawaiian education (ESEA VI-B) D 33,397 33,334 33,397 0 (33,334) -100.00% (33,397) -100.00%

 6. Alaska Native education (ESEA VI-C) D 32,453 32,391 32,453 0 (32,391) -100.00% (32,453) -100.00%

 7. Training and advisory services (CRA IV) D 6,575 6,563 6,575 6,563 0 0.01% (12) -0.18%

 8. Rural education (ESEA V-B) D 175,840 175,506 175,840 175,506 0 0.00% (334) -0.19%

 9. Supplemental education grants (Compact of Free Association Act) D 16,699 16,667 16,699 16,667 0 0.00% (32) -0.19%

 10. Comprehensive centers (ETAA section 203) D 51,445 51,347 50,000 51,347 0 0.00% 1,347 2.69%

 11. Student support and academic enrichment grants (ESEA IV-A) D --- --- 400,000 --- 0 --- (400,000) -100.00%

Total, Appropriation D 4,339,636 4,331,387 4,408,567 697,231 (3,634,156) -83.90% (3,711,336) -84.18%

Total, Budget authority D 4,339,636 4,328,191 4,408,567 2,378,672 (1,949,519) -45.04% (2,029,895) -46.04%

Current 2,658,195 2,649,946 2,727,126 697,231 (1,952,715) -73.69% (2,029,895) -74.43%

Prior year's advance 3 1,681,441 1,678,245 1,681,441 1,681,441 3,196 0.19% 0 0.00%

1 Prior to fiscal year 2017, the program was Improving Teacher Quality State Grants, as authorized by P.L. 107-110, ESEA II-A.

2 Adjusted for comparability. Excludes funds in the 2016 Appropriation and 2017 Annualized CR columns for Supporting Effective Educator Development (SEED). SEED funds are requested in the Innovation and 

Improvement account in the 2018 President's Budget.

3 The Advance for succeeding fiscal year shown in the 2016 Appropriation column and the Prior year’s advance shown in the 2017 Appropriation column reflect the final 2016 appropriation level. The Prior year’s advance 

shown in the 2017 Annualized CR column reflects the 0.1901 percent across-the-board reduction applied to the 2016 Advance for succeeding fiscal year that was part of the 2017 Annualized CR that expired April 28, 2017.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

3

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Safe Schools and Citizenship Education

1. School safety national activities (ESEA IV-F-3, section 4631) 1 D 75,000 74,857 68,000 74,857 0 0.00% 6,857 10.08%

2. Elementary and secondary school counseling (ESEA V-D, subpart 2; repealed by P.L. 114-95) D 49,561 49,467 0 0 (49,467) -100.00% 0 ---

3. Physical education program (ESEA V-D, subpart 10; repealed by P.L. 114-95) D 47,000 46,911 0 0 (46,911) -100.00% 0 ---

4. Promise neighborhoods (ESEA IV-F-2, section 4624) D 73,254 73,115 73,254 60,000 (13,115) -17.94% (13,254) -18.09%

5. Full-service community schools (ESEA IV-F-2, section 4625) 2 D 10,000 9,981 10,000 0 (9,981) -100.00% (10,000) -100.00%

 Total D 254,815 254,331 151,254 134,857 (119,474) -46.98% (16,397) -10.84%

Indian Education (ESEA VI)

1. Grants to local educational agencies (Part A-1) D 100,381 100,190 100,381 100,190 0 0.00% (191) -0.19%

2. Special programs for Indian children (Part A-2) D 37,993 37,921 57,993 37,921 0 0.00% (20,072) -34.61%

3. National activities (Part A-3) D 5,565 5,554 6,565 5,554 0 -0.01% (1,011) -15.40%

Total D 143,939 143,665 164,939 143,665 0 0.00% (21,274) -12.90%

1 Prior to fiscal year 2017, the program was Safe and Drug-Free Schools and Communities National Activities, as authorized by P.L. 107-110, ESEA IV-A-2, section 4121.

2 Adjusted for comparability. Includes funds in the 2016 Appropriation and 2017 Annualized CR columns that were provided under Fund for the Improvement of Education in the Innovation and Improvement account.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

4

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Innovation and Improvement

 1. Education innovation and research (ESEA IV-F-1) 1 D 120,000 119,772 100,000 370,000 250,228 208.92% 270,000 270.00%

 2. Teacher and school leader incentive grants (ESEA II-B-1) D 230,000 229,563 200,000 199,563 (30,000) -13.07% (437) -0.22%

 3. American history and civics education (ESEA II-B-3, section 2233) D 1,815 1,812 3,515 0 (1,812) -100.00% (3,515) -100.00%

 4. Supporting effective educator development (SEED) (ESEA II-B-4, section 2242) 2 D 93,993 93,815 65,000 42,000 (51,815) -55.23% (23,000) -35.38%

 5. School leader recruitment and support (ESEA II-B-4, section 2243) D 16,368 16,337 14,500 0 (16,337) -100.00% (14,500) -100.00%

 6. Charter schools grants (ESEA IV-C) D 333,172 332,539 342,172 500,000 167,461 50.36% 157,828 46.13%

 7. Magnet schools assistance (ESEA IV-D) D 96,647 96,463 97,647 96,463 0 0.00% (1,184) -1.21%

 8. Ready to learn programming (ESEA IV-F-4, section 4643) D 25,741 25,692 25,741 0 (25,692) -100.00% (25,741) -100.00%

 9. Advanced placement (ESEA I-G; struck by P.L. 114-95) D 28,483 28,429 0 0 (28,429) -100.00% 0 ---

 10. Fund for the Improvement of Education (FIE): 

(a) Preschool development grants (ESEA V-D subpart 1; repealed by P.L. 114-95) 3 D 250,000 249,525 0 0 (249,525) -100.00% 0 ---

(b) Arts in education (ESEA IV-F-4, section 4642) D 27,000 26,949 27,000 0 (26,949) -100.00% (27,000) -100.00%

(c) Non-cognitive skills initiative (ESEA V-D, subpart 1; repealed by P.L. 114-95) D 3,000 2,994 0 0 (2,994) -100.00% 0 ---

(d) Javits gifted and talented education (ESEA IV-F-4, section 4644) D 12,000 11,977 12,000 0 (11,977) -100.00% (12,000) -100.00%

Total 4 D 1,238,219 1,235,866 887,575 1,208,026 (27,840) -2.25% 320,451 36.10%

English Language Acquisition (ESEA III, Part A) D 737,400 735,998 737,400 735,998 0 0.00% (1,402) -0.19%

1 Prior to fiscal year 2017, the program was Investing in Innovation (i3), as authorized by P.L. 107-110, ARRA section 14007.

2 Adjusted for comparability. Includes funds in the 2016 Appropriation and 2017 Annualized CR columns that were provided under Supporting Effective Instruction State Grants 

in the School Improvement Programs account. 

3 Beginning with the 2017 Appropriation, this program is administered and funded under the Department of Health and Human Services.

4 Adjusted for comparability. Excludes funds in the 2016 Appropriation and the 2017 Annualized CR columns for Innovative Approaches to Literacy and Full-Service Community Schools. 

In the 2018 President's Budget, funds for these programs are requested in the Education for the Disadvantaged and Safe Schools and Citizenship Education accounts, respectively.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

5

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Special Education 

1. State grants:

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

Annual appropriation D 2,629,465 2,606,818 2,719,465 1,766,099 (840,719) -32.25% (953,366) -35.06%

Advance for succeeding fiscal year 1, 2 D 9,283,383 9,283,383 9,283,383 10,124,103 840,720 9.06% 840,720 9.06%

Subtotal 11,912,848 11,890,202 12,002,848 11,890,202 0 0.00% (112,646) -0.94%

(b) Preschool grants (IDEA B-619) D 368,238 367,538 368,238 367,538 0 0.00% (700) -0.19%

(c) Grants for infants and families (IDEA C) D 458,556 457,684 458,556 457,684 0 0.00% (872) -0.19%

Subtotal, State grants 12,739,642 12,715,424 12,829,642 12,715,424 0 0.00% (114,218) -0.89%

2. National activities (IDEA D):

(a) State personnel development (subpart 1) D 41,630 41,551 38,630 41,551 0 0.00% 2,921 7.56%

(b) Technical assistance and dissemination (section 663) D 44,345 44,261 44,345 44,261 0 0.00% (84) -0.19%

(c) Personnel preparation (section 662) D 83,700 83,541 83,700 83,541 0 0.00% (159) -0.19%

(d) Parent information centers (sections 671-673) D 27,411 27,359 27,411 27,359 0 0.00% (52) -0.19%

(e) Educational technology, media, and materials (section 674) D 30,047 29,990 28,047 29,990 0 0.00% 1,943 6.93%

Subtotal 227,133 226,701 222,133 226,701 0 0.00% 4,568 2.06%

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) D 10,083 10,064 12,583 0 (10,064) -100.00% (12,583) -100.00%

Total, Appropriation D 12,976,858 12,952,189 13,064,358 12,942,126 (10,063) -0.08% (122,232) -0.94%

Total, Budget authority D 12,976,858 12,934,541 13,064,358 12,101,406 (833,135) -6.44% (962,952) -7.37%

Current 3,693,475 3,668,806 3,780,975 2,818,023 (850,783) -23.19% (962,952) -25.47%

Prior year's advance 1 9,283,383 9,265,735 9,283,383 9,283,383 17,648 0.19% 0 0.00%

1 The Advance for succeeding fiscal year shown in the 2016 Appropriation column and the Prior year’s advance shown in the 2017 Appropriation column reflect the final 2016 appropriation level. The Prior year’s advance 

shown in the 2017 Annualized CR column reflects the 0.1901 percent across-the-board reduction applied to the 2016 Advance for succeeding fiscal year that was part of the 2017 Annualized CR that expired April 28, 2017.

2 The fiscal year 2018 amount for Advance for succeeding fiscal year is increased to account for the proposed elimination of Advance in Supporting Effective Instruction State Grants in the School Improvement Programs account.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

6

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Rehabilitation Services 

1. Vocational rehabilitation State grants:

(a) Grants to States (RA Title I-A, sections 110 and 111) 1 M 3,118,130 3,121,054 3,121,054 3,409,931 288,877 9.26% 288,877 9.26%

(b) Grants to Indians (RA Title I-C) M 43,000 43,000 43,000 43,000 0 0.00% 0 0.00%

Subtotal 1 3,161,130 3,164,054 3,164,054 3,452,931 288,877 9.13% 288,877 9.13%

Mandatory baseline M 3,391,770 3,398,554 3,398,554 3,452,931 54,377 1.60% 54,377 1.60%

 2. Client assistance State grants (RA section 112) D 13,000 12,975 13,000 12,975 0 0.00% (25) -0.19%

 3. Training (RA section 302) D 30,188 30,131 29,388 30,131 0 0.00% 743 2.53%

 4. Demonstration and training programs (RA section 303) D 5,796 5,785 5,796 5,785 0 0.00% (11) -0.19%

 5. Protection and advocacy of individual rights (RA section 509) D 17,650 17,616 17,650 17,616 0 0.00% (34) -0.19%

 6. Supported employment State grants (RA VI) D 27,548 27,496 27,548 0 (27,496) -100.00% (27,548) -100.00%

 7. Independent living services for older blind individuals (RA VII, Chapter 2) D 33,317 33,254 33,317 33,254 0 0.00% (63) -0.19%

 8. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 10,336 10,316 10,336 10,316 0 0.00% (20) -0.19%

Subtotal 137,835 137,573 137,035 110,077 (27,496) -19.99% (26,958) -19.67%

Total 3,298,965 3,301,627 3,301,089 3,563,008 261,381 7.92% 261,919 7.93%

Discretionary D 137,835 137,573 137,035 110,077 (27,496) -19.99% (26,958) -19.67%

Mandatory M 3,161,130 3,164,054 3,164,054 3,452,931 288,877 9.13% 288,877 9.13%

1 For the Vocational Rehabilitation State Grants program, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction that went into effect on October 1, 2015, and the levels shown in the

2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

7

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 25,431 25,383 25,431 25,383 0 0.00% (48) -0.19%

National Technical Institute for the Deaf (EDA I-B and section 207) D 70,016 69,883 70,016 69,883 0 0.00% (133) -0.19%

Gallaudet University (EDA I-A and section 207) D 121,275 121,044 121,275 121,044 0 0.00% (231) -0.19%

Career, Technical, and Adult Education

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

(a) State grants (Title I)

Annual appropriation D 326,598 324,473 326,598 158,499 (165,974) -51.15% (168,099) -51.47%

Advance for succeeding fiscal year 1 D 791,000 791,000 791,000 791,000 0 0.00% 0 0.00%

Subtotal 1,117,598 1,115,473 1,117,598 949,499 (165,974) -14.88% (168,099) -15.04%

(b) National programs (section 114) D 7,421 7,407 7,421 27,407 20,000 270.02% 19,986 269.32%

Subtotal, Career and technical education 1,125,019 1,122,880 1,125,019 976,906 (145,974) -13.00% (148,113) -13.17%

2. Adult education:

(a) Adult basic and literacy education State grants (AEFLA) D 581,955 580,849 581,955 485,849 (95,000) -16.36% (96,106) -16.51%

(b) National leadership activities (AEFLA section 242) D 13,712 13,686 13,712 13,686 0 0.00% (26) -0.19%

Subtotal, Adult education 595,667 594,535 595,667 499,535 (95,000) -15.98% (96,132) -16.14%

Total, Appropriation 1,720,686 1,717,415 1,720,686 1,476,441 (240,974) -14.03% (244,245) -14.19%

Total, Budget authority 1,720,686 1,715,911 1,720,686 1,476,441 (239,470) -13.96% (244,245) -14.19%

Current 929,686 926,415 929,686 685,441 (240,974) -26.01% (244,245) -26.27%

Prior year's advance 1 791,000 789,496 791,000 791,000 1,504 0.19% 0 0.00%

1 The Advance for succeeding fiscal year shown in the 2016 Appropriation column and the Prior year’s advance shown in the 2017 Appropriation column reflect the final 2016 appropriation level. The Prior year’s advance 

shown in the 2017 Annualized CR column reflects the 0.1901 percent across-the-board reduction applied to the 2016 Advance for succeeding fiscal year that was part of the 2017 Annualized CR that expired April 28, 2017.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

8

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Student Financial Assistance

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

(a) Discretionary Pell grants D 22,475,352 22,432,626 22,475,352 22,432,626 0 0.00% (42,726) -0.19%

(b) Mandatory Pell grants M 4,840,361 6,323,676 6,630,676 5,985,000 (338,676) -5.36% (645,676) -9.74%

(c) Mandatory Funding for Discretionary Program Costs M 0 1,574,000 1,320,000 1,070,000 (504,000) -32.02% (250,000) -18.94%

Subtotal, Federal Pell grants 27,315,713 30,330,302 30,426,028 29,487,626 (842,676) -2.78% (938,402) -3.08%

Discretionary D 22,475,352 22,432,626 22,475,352 22,432,626 0 0.00% (42,726) -0.19%

Mandatory M 4,840,361 7,897,676 7,950,676 7,055,000 (842,676) -10.67% (895,676) -11.27%

Federal Pell Grants Program Information (memorandum entry):

Discretionary appropriation D 21,937,000 21,366,000 22,540,000 22,858,000 1,492,000 6.98% 318,000 1.41%

Mandatory appropriation M 4,961,000 5,569,000 5,876,000 5,985,000 416,000 7.47% 109,000 1.86%

Total resources 26,898,000 26,935,000 28,416,000 28,843,000 1,908,000 7.08% 427,000 1.50%

Maximum award (in whole dollars)

Base award 4,860 4,860 4,860 4,860 0 0.00% 0 0.00%

Mandatory add-on 955 1,060 1,060 1,060 0 0.00% 0 0.00%

Total maximum award 5,815 5,920 5,920 5,920 0 0.00% 0 0.00%

Recipients (in thousands) 7,213 7,143 7,143 7,281 138 1.93% 138 1.93%

NOTE: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 

The President’s Budget proposes to cancel $3.9 billion of Pell carryover funds. 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

9

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Student Financial Assistance (continued)

2. Campus-based programs:

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 733,130 731,736 733,130 0 (731,736) -100.00% (733,130) -100.00%

(b) Federal work-study (HEA IV-C) D 989,728 987,847 989,728 500,000 (487,847) -49.38% (489,728) -49.48%

Subtotal, Campus-based programs 1,722,858 1,719,583 1,722,858 500,000 (1,219,583) -70.92% (1,222,858) -70.98%

3. Iraq and Afghanistan service grants (P.L. 111-39) M 453 442 442 499 57 12.90% 57 12.90%

Total 29,039,024 32,050,327 32,149,328 29,988,125 (2,062,202) -6.43% (2,161,203) -6.72%

Discretionary D 24,198,210 24,152,209 24,198,210 22,932,626 (1,219,583) -5.05% (1,265,584) -5.23%

Mandatory M 4,840,814 7,898,118 7,951,118 7,055,499 (842,619) -10.67% (895,619) -11.26%

TEACH Grants (HEA IV-A-9)

 1. New loan subsidy M 13,692 14,930 14,930 24,572 9,642 64.58% 9,642 64.58%

 2. Upward reestimate of existing loans M 3,296 138,412 138,412 0 (138,412) -100.00% (138,412) -100.00%

 3. Downward reestimate of existing loans (non-add) M (5,111) 0 0 0 0 --- 0 ---

 4. Net reestimate of existing loans (non-add) M (1,816) 138,412 138,412 0 (138,412) -100.00% (138,412) -100.00%

Subtotal, loan subsidies 16,988 153,342 153,342 24,572 (128,770) -83.98% (128,770) -83.98%

Subtotal, new loan subsidies and net reestimate (non-add) 11,876 153,342 153,342 24,572 (128,770) -83.98% (128,770) -83.98%

Total M 16,988 153,342 153,342 24,572 (128,770) -83.98% (128,770) -83.98%

NOTE: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

10

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

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

 1. New loan subsidies M 0 1,609,002 1,609,002 0 (1,609,002) -100.00% (1,609,002) -100.00%

 2. New net loan subsidy (non-add) 1 M (9,165,366) (1,961,127) (1,961,127) (10,662,798) (8,701,671) 443.71% (8,701,671) 443.71%

 3. Upward reestimate of existing loans M 9,878,116 35,419,293 35,419,293 0 (35,419,293) -100.00% (35,419,293) -100.00%

 4. Downward reestimate of existing loans (non-add) M (2,184,826) (6,989,061) (6,989,061) 0 6,989,061 -100.00% 6,989,061 -100.00%

 5. Net reestimate of existing loans (non-add) M 7,693,290 28,430,232 28,430,232 0 (28,430,232) -100.00% (28,430,232) -100.00%

 6. Upward modification of existing loans M 0 364,394 364,394 0 (364,394) -100.00% (364,394) -100.00%

 7. Net modification of existing loans (non-add) M 0 364,394 364,394 0 (364,394) -100.00% (364,394) -100.00%

Subtotal, loan subsidies 9,878,116 37,392,689 37,392,689 0 (37,392,689) -100.00% (37,392,689) -100.00%

Subtotal, new loan subsidies and net reestimate/modification (non-add) (1,472,076) 26,833,499 26,833,499 (10,662,798) (37,496,297) -139.74% (37,496,297) -139.74%

Total M 9,878,116 37,392,689 37,392,689 0 (37,392,689) -100.00% (37,392,689) -100.00%

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

 1. Upward reestimate of existing loans M 1,295,196 11,155,845 11,155,845 0 (11,155,845) -100.00% (11,155,845) -100.00%

 2. Downward reestimate of existing loans (non-add) M (2,521,474) (370,011) (370,011) 0 370,011 -100.00% 370,011 -100.00%

 3. Net reestimate of existing loans (non-add) M (1,226,278) 10,785,834 10,785,834 0 (10,785,834) -100.00% (10,785,834) -100.00%

 4. Upward modification of existing loans 2 M 151,588 0 0 0 0 --- 0 ---

 5. Downward modification of existing loans (non-add) 3 M 0 0 0 (443,409) (443,409) --- (443,409) ---

 6. Net modification of existing loans (non-add) M 151,588 0 0 (443,409) (443,409) --- (443,409) ---

Total, FFEL Program Account M 1,446,784 11,155,845 11,155,845 0 (11,155,845) -100.00% (11,155,845) -100.00%

Total, new loan subsidies and net reestimate/modification (non-add) (1,074,690) 10,785,834 10,785,834 (443,409) (11,229,243) -104.11% (11,229,243) -104.11%

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

1. Pre-1992 student loans M (174,503) (243,075) (243,075) (215,075) 28,000 -11.52% 28,000 -11.52%

Health Education Assistance Loans Liquidating Account M (8,000) (8,000) (8,000) (8,000) 0 0.00% 0 0.00%

NOTE: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 

1 The Budget Control Act of 2011 (P.L. 112-25) requires OMB to calculate a percentage increase in the origination fee charged to students and parents for new Direct Student Loans 

made after the most recent (fiscal year 2017) sequester order. 

2 The 2016 Appropriation column reflects an increase in guaranty agency reinsurance from 95 percent to 100 percent as included in the Consolidated Appropriations Act, 2016.

3 FFEL downward modification reflects Administration proposed policy to eliminate Account Maintenance Fees paid to guaranty agencies.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

11

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Higher Education

1. Aid for institutional development:

(a) Strengthening institutions (HEA III-A, section 311) D 86,534 86,369 86,534 0 (86,369) -100.00% (86,534) -100.00%

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 27,599 27,547 27,599 27,547 0 0.00% (52) -0.19%

(c) Mandatory strengthening tribally controlled colleges and universities 

(HEA III-F, section 371) M 27,960 27,930 27,930 30,000 2,070 7.41% 2,070 7.41%

Subtotal 55,559 55,477 55,529 57,547 2,070 3.73% 2,018 3.63%

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

section 317) D 13,802 13,776 13,802 13,776 0 0.00% (26) -0.19%

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

institutions (HEA III-F, section 371) M 13,980 13,965 13,965 15,000 1,035 7.41% 1,035 7.41%

Subtotal 27,782 27,741 27,767 28,776 1,035 3.73% 1,009 3.63%

(f) Strengthening HBCUs (HEA III-B, section 323) D 244,694 244,229 244,694 244,229 0 0.00% (465) -0.19%

(g) Mandatory strengthening HBCUs (HEA III-F, section 371) M 79,220 79,135 79,135 85,000 5,865 7.41% 5,865 7.41%

Subtotal 323,914 323,364 323,829 329,229 5,865 1.81% 5,400 1.67%

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 63,281 63,161 63,281 63,161 0 0.00% (120) -0.19%

(i) Strengthening HBCU masters program (HEA,Title VII, section 723) D 0 0 7,500 0 0 --- (7,500) -100.00%

(j) Strengthening predominantly Black institutions (HEA III-A, section 318) D 9,942 9,923 9,942 9,923 0 0.00% (19) -0.19%

(k) Mandatory strengthening predominantly Black institutions (HEA III-F, section 371) M 13,980 13,965 13,965 15,000 1,035 7.41% 1,035 7.41%

Subtotal 23,922 23,888 23,907 24,923 1,035 4.33% 1,016 4.25%

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

institutions (HEA III-A, section 320) D 3,348 3,342 3,348 3,342 0 0.01% (6) -0.18%

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

Islander-serving institutions (HEA III-F, section 371) M 4,660 4,655 4,655 5,000 345 7.41% 345 7.41%

Subtotal 8,008 7,997 8,003 8,342 345 4.32% 339 4.24%

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 3,348 3,342 3,348 3,342 0 0.01% (6) -0.18%

(o) Mandatory strengthening Native American-serving nontribal institutions (HEA III-F, section 371) M 4,660 4,655 4,655 5,000 345 7.41% 345 7.41%

Subtotal 8,008 7,997 8,003 8,342 345 4.32% 339 4.24%

(p) Minority science and engineering improvement (HEA III-E-1) D 9,648 9,630 9,648 9,630 0 0.00% (18) -0.19%

Subtotal, Aid for institutional development 606,656 605,622 614,001 529,950 (75,672) -12.49% (84,051) -13.69%

Discretionary D 462,196 461,317 469,696 374,950 (86,367) -18.72% (94,746) -20.17%

Mandatory M 144,460 144,305 144,305 155,000 10,695 7.41% 10,695 7.41%

NOTE: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

12

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Higher Education (continued)

2. Aid for Hispanic-serving institutions:

(a) Developing Hispanic-serving institutions (HEA V-A) D 107,795 107,590 107,795 107,590 0 0.00% (205) -0.19%

(b) Mandatory developing HSI STEM and articulation programs (HEA III-F, section 371(b)(2)(B)) M 93,200 93,100 93,100 100,000 6,900 7.41% 6,900 7.41%

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V, section 512) D 9,671 9,653 9,671 9,653 0 0.00% (18) -0.19%

Subtotal 210,666 210,343 210,566 217,243 6,900 3.28% 6,677 3.17%

Discretionary 117,466 117,243 117,466 117,243 0 0.00% (223) -0.19%

Mandatory 93,200 93,100 93,100 100,000 6,900 7.41% 6,900 7.41%

3. Other aid for institutions:

(a) International education and foreign language studies:

(1) Domestic programs (HEA VI-A and B) D 65,103 64,979 65,103 0 (64,979) -100.00% (65,103) -100.00%

(2) Overseas programs (MECEA section 102(b)(6)) D 7,061 7,048 7,061 0 (7,048) -100.00% (7,061) -100.00%

Subtotal 72,164 72,027 72,164 0 (72,027) -100.00% (72,164) -100.00%

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

higher education (HEA VII-D-2) D 11,800 11,778 11,800 11,778 0 0.00% (22) -0.19%

(d) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 8,286 8,270 8,286 8,270 0 0.00% (16) -0.19%

 4. Assistance for students:

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 900,000 898,289 950,000 808,289 (90,000) -10.02% (141,711) -14.92%

(b) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 322,754 322,140 339,754 219,000 (103,140) -32.02% (120,754) -35.54%

(c) Graduate assistance in areas of national need (HEA VII-A-2) D 29,293 29,237 28,047 5,775 (23,462) -80.25% (22,272) -79.41%

(d) Child care access means parents in school (HEA IV-A-7) D 15,134 15,105 15,134 0 (15,105) -100.00% (15,134) -100.00%

 5. Teacher quality partnerships (HEA II-A) D 43,092 43,010 43,092 0 (43,010) -100.00% (43,092) -100.00%

Total 2,219,845 2,215,822 2,292,844 1,800,305 (415,517) -18.75% (492,539) -21.48%

Discretionary 1,982,185 1,978,417 2,055,439 1,545,305 (433,112) -21.89% (510,134) -24.82%

Mandatory 237,660 237,405 237,405 255,000 17,595 7.41% 17,595 7.41%

NOTE: For most programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

13

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Howard University

1. General support (20 U.S.C. 121 et seq.) D 194,496 194,126 194,496 194,126 0 0.00% (370) -0.19%

2. Howard University Hospital (20 U.S.C. 128) D 27,325 27,273 27,325 27,273 0 0.00% (52) -0.19%

Total D 221,821 221,399 221,821 221,399 0 0.00% (422) -0.19%

College Housing and Academic Facilities Loans Program Account

(HEA section 121)

1. Federal administration (FCRA section 505(e)) D 435 434 435 434 0 -0.04% (1) -0.23%

2. Reestimate of existing loan subsidies M 88 54 54 0 (54) -100.00% (54) -100.00%

Total 523 488 489 434 (54) -11.10% (55) -11.25%

Discretionary D 435 434 435 434 0 -0.04% (1) -0.23%

Mandatory M 88 54 54 0 (54) -100.00% (54) -100.00%

College Housing and Academic Facilities Loans Liquidating Account M (364) (364) (364) (364) 0 0.00% 0 0.00%

(HEA section 121)

Historically Black College and University Capital Financing Program

Account (HEA III-D)

1. Federal administration (FCRA section 505(e)) D 334 333 334 333 0 -0.11% (1) -0.30%

2. Loan subsidies D 20,150 20,112 20,150 20,112 0 0.00% (38) -0.19%

3. Reestimate of existing loan subsidies M 21,656 201,110 201,110 0 (201,110) -100.00% (201,110) -100.00%

Total 42,140 221,555 221,594 20,445 (201,110) -90.77% (201,149) -90.77%

Discretionary D 20,484 20,445 20,484 20,445 0 0.00% (39) -0.19%

Mandatory M 21,656 201,110 201,110 0 (201,110) -100.00% (201,110) -100.00%

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (227) (227) (227) (227) 0 0.00% 0 0.00%

College Housing Loans Liquidating Account (HEA section 121) M (1,176) (1,176) (1,176) (1,176) 0 0.00% 0 0.00%

NOTE: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

14

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Institute of Education Sciences

1. Research and statistics:

(a) Research, development, and dissemination (ESRA I-A, B and D) D 195,000 194,629 187,500 194,629 0 0.00% 7,129 3.80%

(b) Statistics (ESRA I-C) D 112,000 111,787 109,500 111,787 0 0.00% 2,287 2.09%

2. Regional educational laboratories (ESRA section 174) D 54,423 54,320 54,423 54,320 0 0.00% (103) -0.19%

3. Assessment (NAEPAA):

(a) National assessment (section 303) D 149,000 148,717 149,000 148,717 0 0.00% (283) -0.19%

(b) National Assessment Governing Board (section 302) D 8,235 8,219 7,745 8,219 0 0.00% 474 6.12%

Subtotal 157,235 156,936 156,745 156,936 0 0.00% 191 0.12%

4. Research in special education (ESRA, Part E) D 54,000 53,897 54,000 53,897 0 0.00% (103) -0.19%

5. Statewide longitudinal data systems (ETAA section 208) D 34,539 34,473 32,281 34,473 0 0.00% 2,192 6.79%

6. Special education studies and evaluations (IDEA, section 664) D 10,818 10,797 10,818 10,797 0 0.00% (21) -0.19%

Total D 618,015 616,839 605,267 616,839 0 0.00% 11,572 1.91%

Program Administration (DEOA)

1. Salaries and expenses D 431,000 431,179 432,000 438,000 6,821 1.58% 6,000 1.39%

2. Building modernization D 1,000 0 0 0 0 --- 0 ---

Total D 432,000 431,179 432,000 438,000 6,821 1.58% 6,000 1.39%

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

 1. Salaries and expenses D 696,643 693,693 696,643 680,711 (12,982) -1.87% (15,932) -2.29%

 2. Servicing activities 1 D 855,211 855,211 880,211 1,017,000 161,789 18.92% 136,789 15.54%

Total 1,551,854 1,548,904 1,576,854 1,697,711 148,807 9.61% 120,857 7.66%

Office for Civil Rights (DEOA, section 203)

1. Salaries and expenses D 107,000 106,797 108,500 106,797 0 0.00% (1,703) -1.57%

Office of Inspector General (DEOA, section 211)

1. Salaries and expenses D 59,256 59,143 59,256 61,143 2,000 3.38% 1,887 3.18%

1 The 2017 Annualized CR and 2017 Appropriation columns do not reflect the April 2017 reestimates of $880,442 thousand for Servicing activities.
DEPARTMENT OF EDUCATION FISCAL YEAR 2018 PRESIDENT'S BUDGET 

(dollars in thousands)

May 23, 2017

15

Amount Percent Amount Percent

2018 President's Budget 

Compared to 2017 Appropriation

`

Category 

Code

2016

Appropriation

2018 President's Budget 

2017 Compared to 2017 Annualized CR

Annualized CR 

2018 

President's 

Budget 

2017 

Appropriation 

Contributions (DEOA, section 421) M 926 171 171 0 (171) -100.00% (171) -100.00%

General Fund Receipts

 1. Perkins loan repayments M (231,494) (179,038) (179,038) (1,023,073) (844,035) 471.43% (844,035) 471.43%

 2. CHAFL downward reestimate of loan subsidies M (236) 0 0 0 0 --- 0 ---

 3. FDSL downward reestimate of loan subsidies M (2,184,826) (6,989,061) (6,989,061) 0 6,989,061 -100.00% 6,989,061 -100.00%

 4. FFEL downward reestimate of loan subsidies M (2,521,474) (370,011) (370,011) 0 370,011 -100.00% 370,011 -100.00%

 5. FDSL downward modification/negative loan subsidies 1 M (5,696,466) (4,909,633) (4,909,633) (7,061,037) (2,151,404) 43.82% (2,151,404) 43.82%

 6. FFEL downward modification/negative loan subsidies M 0 0 0 (443,409) (443,409) --- (443,409) ---

 7. TEACH downward reestimate of loan subsidies M (5,111) 0 0 0 0 --- 0 ---

 8. HBCU capital financing downward reestimate of loan subsidies M (17,956) (55,318) (55,318) 0 55,318 -100.00% 55,318 -100.00%

 9. HEAL downward reestimate of loan subsidies M 0 (18,421) (18,421) 0 18,421 -100.00% 18,421 -100.00%

Total (10,657,563) (12,521,482) (12,521,482) (8,527,519) 3,993,963 -31.90% 3,993,963 -31.90%

Special Fund Receipts 

 1. Student Financial Assistance debt collection M 10,410 10,410 10,410 10,410 0 0.00% 0 0.00%

DISCRETIONARY APPROPRIATION D 68,306,763 68,176,913 68,239,195 62,889,424 (5,287,489) -7.76% (5,349,771) -7.84%

Discretionary funds (excluding Pell Grants) D 45,831,411 45,744,287 45,763,843 40,456,797 (5,287,490) -11.56% (5,307,046) -11.60%

Discretionary funds (excluding Preschool Development Grants) D 68,056,763 67,927,388 68,239,195 62,889,424 (5,037,964) -7.42% (5,349,771) -7.84%

Discretionary funds including FY 2018 proposed rescission from Pell carryover funds D 68,056,763 67,927,388 68,239,195 58,989,424 (8,937,964) -13.16% (9,249,771) -13.55%

BUDGET AUTHORITY TOTAL 77,079,502 115,572,828 115,731,069 61,035,475 (54,537,353) -47.19% (54,695,594) -47.26%

Discretionary funds D 68,306,763 68,133,954 68,239,195 58,989,424 (9,144,530) -13.42% (9,249,771) -13.55%

Mandatory funds M 8,772,739 47,438,874 47,491,874 2,046,051 (45,392,823) -95.69% (45,445,823) -95.69%

NOTES: For most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the level shown in the 2016 Appropriation column reflects the 6.8 percent reduction to mandatory funds that went into effect on 

October 1, 2015, and the levels shown in the 2017 Annualized CR and 2017 Appropriation columns reflect the 6.9 percent reduction that went into effect on October 1, 2016, pursuant to the Budget Control Act of 2011 (P.L. 112-25). 

For General Fund Receipts, the numbers in the 2016 Appropriation column reflect estimates revised in December 2015.

1 The Budget Control Act of 2011 (P.L. 112-25) requires OMB to calculate a percentage increase in the origination fee charged to students and parents for new Direct Student Loans 

made after the fiscal year 2016 and 2017 sequester orders.