DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

 1.

(a)

Annual appropriation D 5,695,625 5,695,625 5,695,625 5,695,625 0 0.00% 0 0.00%

Advance for succeeding fiscal year D 763,776 763,776 763,776 763,776 0 0.00% 0 0.00%

Subtotal D 6,459,401 6,459,401 6,459,401 6,459,401 0 0.00% 0 0.00%

(b)

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)

Annual appropriation D 0 0 500,000 2,000,000 2,000,000 --- 1,500,000 300.00%

Mandatory appropriation M 0 0 0 8,000,000 8,000,000 --- 8,000,000 ---

Advance for succeeding fiscal year D 4,357,550 4,357,550 4,357,550 4,357,550 0 0.00% 0 0.00%

(d)

Annual appropriation D 0 0 500,000 2,000,000 2,000,000 --- 1,500,000 300.00%

Mandatory appropriation M 0 0 0 8,000,000 8,000,000 --- 8,000,000 ---

Advance for succeeding fiscal year D 4,357,550 4,357,550 4,357,550 4,357,550 0 0.00% 0 0.00%

Subtotal, Grants to LEAs 16,536,802 16,536,802 17,536,802 36,536,802 20,000,000 120.94% 19,000,000 108.34%

Discretionary D 16,536,802 16,536,802 17,536,802 20,536,802 4,000,000 24.19% 3,000,000 17.11%

Mandatory M 0 0 0 16,000,000 16,000,000 --- 16,000,000 ---

Current 5,695,625 5,695,625 6,695,625 25,695,625 20,000,000 351.15% 19,000,000 283.77%

Advance for succeeding fiscal year 10,841,177 10,841,177 10,841,177 10,841,177 0 0.00% 0 0.00%

NOTES:

1) D = discretionary program; M = mandatory programs

3) Detail may not add to totals due to rounding. 

2) Pursuant to the Budget Control Act of 2011 (P.L. 112-25), for most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates the levels shown in the 2021 Appropriation column reflect the 5.7 percent 

reduction that went into effect on October 1, 2020; the levels shown in the 2022 Annualized CR column reflect the 5.7 percent reduction that went into effect on October 1, 2021.

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

Concentration grants (section 1124A)

Targeted grants (section 1125)

Education finance incentive grants (section 1125A)

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

Basic grants (section 1124)

Education for the Disadvantaged

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

 2. Comprehensive literacy development grants (ESEA II-B-2, section 2222) D 192,000 192,000 192,000 192,000 0 0.00% 0 0.00%

 3. Innovative approaches to literacy (ESEA II-B-2, section 2226) D 28,000 28,000 29,000 28,000 0 0.00% (1,000) -3.45%

 4.

(a) Migrant (ESEA I-C) D 375,626 375,626 375,626 375,626 0 0.00% 0 0.00%

(b) Neglected, delinquent and at-risk children and youth (ESEA I-D) D 48,239 48,239 48,239 82,000 33,761 69.99% 33,761 69.99%

Subtotal, State agency programs 423,865 423,865 423,865 457,626 33,761 7.97% 33,761 7.97%

 5. Special programs for migrant students (HEA IV-A-5) D 46,123 46,123 48,123 66,123 20,000 43.36% 18,000 37.40%

Total, Appropriation 17,226,790 17,226,790 18,229,790 37,280,551 20,053,761 116.41% 19,050,761 104.50%

Discretionary D 17,226,790 17,226,790 18,229,790 21,280,551 4,053,761 23.53% 3,050,761 16.74%

Mandatory M 0 0 0 16,000,000 16,000,000 --- 16,000,000 ---

6,385,613 6,385,613 7,388,613 26,439,374 20,053,761 314.05% 19,050,761 257.84%

Prior year's advance 10,841,177 10,841,177 10,841,177 10,841,177 0 0.00% 0 0.00%

1.

(a) Basic support payments (section 7003(b)) D 1,354,242 1,354,242 1,409,242 1,394,242 40,000 2.95% (15,000) -1.06%

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

1,402,558 1,402,558 1,457,558 1,442,558 40,000 2.85% (15,000) -1.03%

2. Facilities maintenance (section 7008) D 4,835 4,835 4,835 4,835 0 0.00% 0 0.00%

3. D 17,406 17,406 17,406 17,406 0 0.00% 0 0.00%

4. Payments for Federal property (section 7002) D 76,313 76,313 77,313 76,313 0 0.00% (1,000) -1.29%

D 1,501,112 1,501,112 1,557,112 1,541,112 40,000 2.66% (16,000) -1.03%

Current

State agency programs:

Education for the Disadvantaged (continued)

Subtotal

Payments for federally connected children (section 7003):

Impact Aid (ESEA VII)

Construction (section 7007)

Total 

2 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

 1.

Annual appropriation D 461,639 461,639 488,639 467,139 5,500 1.19% (21,500) -4.40%

Advance for succeeding fiscal year D 1,681,441 1,681,441 1,681,441 1,681,441 0 0.00% 0 0.00%

D 2,143,080 2,143,080 2,170,080 2,148,580 5,500 0.26% (21,500) -0.99%

 2. 21st century community learning centers (ESEA IV-B) D 1,259,673 1,259,673 1,289,673 1,309,673 50,000 3.97% 20,000 1.55%

 3. State assessments (ESEA I-B, section 1201-1203) D 378,000 378,000 390,000 378,000 0 0.00% (12,000) -3.08%

 4. Education for homeless children and youths (MVHAA Title VII-B) D 106,500 106,500 114,000 110,000 3,500 3.29% (4,000) -3.51%

 5. Native Hawaiian education (ESEA VI-B) D 37,397 37,397 38,897 37,397 0 0.00% (1,500) -3.86%

 6. Alaska Native education (ESEA VI-C) D 36,453 36,453 37,953 36,453 0 0.00% (1,500) -3.95%

 7. Training and advisory services (CRA IV) D 6,575 6,575 6,575 6,575 0 0.00% 0 0.00%

 8. D 187,840 187,840 195,000 202,840 15,000 7.99% 7,840 4.02%

 9. Supplemental education grants (Compact of Free Association Act) D 16,699 16,699 19,657 24,464 7,765 46.50% 4,807 24.45%

 10. Comprehensive centers (ETAA section 203) D 52,000 52,000 54,000 52,000 0 0.00% (2,000) -3.70%

 11. Student support and academic enrichment grants (ESEA IV-A) D 1,220,000 1,220,000 1,280,000 1,220,000 0 0.00% (60,000) -4.69%

 12. School-Based Health Professionals (proposed legislation) D 0 0 0 1,000,000 1,000,000 --- 1,000,000 ---

Total, Appropriation D 5,444,217 5,444,217 5,595,835 6,525,982 1,081,765 19.87% 930,147 16.62%

Total, Budget authority D 5,444,217 5,444,217 5,595,835 6,525,982 1,081,765 19.87% 930,147 16.62%

Current 3,762,776 3,762,776 3,914,394 4,844,541 1,081,765 28.75% 930,147 23.76%

Prior year's advance 1,681,441 1,681,441 1,681,441 1,681,441 0 0.00% 0 0.00%

1. School safety national activities (ESEA IV-F-3, section 4631) D 106,000 106,000 201,000 129,000 23,000 21.70% (72,000) -35.82%

2. Promise neighborhoods (ESEA IV-F-2, section 4624) D 81,000 81,000 85,000 96,000 15,000 18.52% 11,000 12.94%

3. Full-service community schools (ESEA IV-F-2, section 4625) D 30,000 30,000 75,000 468,000 438,000 1460.00% 393,000 524.00%

D 217,000 217,000 361,000 693,000 476,000 219.35% 332,000 91.97%

Rural education (ESEA V-B)

Safe Schools and Citizenship Education

Supporting effective instruction State grants (ESEA II-A) 

School Improvement Programs

Subtotal 

 Total

3 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1. Grants to local educational agencies (Part A-1) D 105,381 105,381 109,881 110,381 5,000 4.74% 500 0.46%

2. Special programs for Indian children (Part A-2) D 67,993 67,993 70,000 67,993 0 0.00% (2,007) -2.87%

3. D 7,865 7,865 9,365 7,865 0 0.00% (1,500) -16.02%

D 181,239 181,239 189,246 186,239 5,000 2.76% (3,007) -1.59%

 1. Education innovation and research (ESEA IV-F-1) D 194,000 194,000 234,000 514,000 320,000 164.95% 280,000 119.66%

 2. Teacher and school leader incentive grants (ESEA II-B-1) D 200,000 200,000 173,000 150,000 (50,000) -25.00% (23,000) -13.29%

 3. American history and civics education (ESEA II-B-3) D 5,250 5,250 7,750 10,500 5,250 100.00% 2,750 35.48%

 4. Supporting effective educator development (SEED) (ESEA II-B-4, section 2242) D 80,000 80,000 85,000 80,000 0 0.00% (5,000) -5.88%

 5. Charter schools grants (ESEA IV-C) D 440,000 440,000 440,000 440,000 0 0.00% 0 0.00%

 6. Magnet schools assistance (ESEA IV-D) D 109,000 109,000 124,000 149,000 40,000 36.70% 25,000 20.16%

 7. Ready to learn programming (ESEA IV-F-4, section 4643) D 29,500 29,500 30,500 29,500 0 0.00% (1,000) -3.28%

 8. Arts in education (ESEA IV-F-4, section 4642) D 30,500 30,500 36,500 30,500 0 0.00% (6,000) -16.44%

 9. Javits gifted and talented education (ESEA IV-F-4, section 4644) D 13,500 13,500 14,500 13,500 0 0.00% (1,000) -6.90%

 10. Statewide family engagement centers (ESEA IV-E) D 12,500 12,500 15,000 15,000 2,500 20.00% 0 0.00%

 11. School Leader Recruitment and Support (ESEA II-B-4, section 2243) D 0 0 0 40,000 40,000 --- 40,000 ---

 12. Fostering Diverse Schools (proposed legislation) D 0 0 0 100,000 100,000 --- 100,000 ---

 13. Community Project Funding/Congressionally Directed Spending D 0 0 140,480 0 0 --- (140,480) -100.00%

Total D 1,114,250 1,114,250 1,300,730 1,572,000 457,750 41.08% 271,270 20.86%

English Language Acquisition (ESEA III-A) D 797,400 797,400 831,400 1,075,000 277,600 34.81% 243,600 29.30%

Indian Education (ESEA VI)

Innovation and Improvement

National activities (Part A-3)

Total

4 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1.

(a)

Annual appropriation D 3,654,074 3,654,074 4,060,321 6,975,810 3,321,736 90.91% 2,915,489 71.80%

Advance for succeeding fiscal year D 9,283,383 9,283,383 9,283,383 9,283,383 0 0.00% 0 0.00%

Subtotal 12,937,457 12,937,457 13,343,704 16,259,193 3,321,736 25.68% 2,915,489 21.85%

(b) Preschool grants (IDEA B-619) D 397,620 397,620 409,549 502,620 105,000 26.41% 93,071 22.73%

(c) Grants for infants and families (IDEA C) D 481,850 481,850 496,306 932,000 450,150 93.42% 435,694 87.79%

Subtotal, State grants 13,816,927 13,816,927 14,249,559 17,693,813 3,876,886 28.06% 3,444,254 24.17%

2.

(a) State personnel development (subpart 1) D 38,630 38,630 38,630 38,630 0 0.00% 0 0.00%

(b) Technical assistance and dissemination (section 663) D 44,345 44,345 44,345 49,345 5,000 11.28% 5,000 11.28%

(c) Personnel preparation (section 662) D 90,200 90,200 95,000 250,000 159,800 177.16% 155,000 163.16%

(d) Parent information centers (sections 671-673) D 27,411 27,411 30,152 45,152 17,741 64.72% 15,000 49.75%

(e) Educational technology, media, and materials (section 674) D 29,547 29,547 30,433 29,547 0 0.00% (886) -2.91%

Subtotal, National activities D 230,133 230,133 238,560 412,674 182,541 79.32% 174,114 72.99%

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) D 23,683 23,683 31,000 23,683 0 0.00% (7,317) -23.60%

Total, Appropriation 14,070,743 14,070,743 14,519,119 18,130,170 4,059,427 28.85% 3,611,051 24.87%

Current 4,787,360 4,787,360 5,235,736 8,846,787 4,059,427 84.79% 3,611,051 68.97%

Prior year's advance 9,283,383 9,283,383 9,283,383 9,283,383 0 0.00% 0 0.00%

Special Education 

State grants:

National activities (IDEA D):

Grants to States (IDEA B-611)

5 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1.

(a) Grants to States (RA Title I-A, sections 110 and 111) M 3,414,895 3,455,539 3,455,539 3,671,483 215,944 6.25% 215,944 6.25%

(b) Grants to Indians (RA Title I-C) M 50,650 51,592 51,592 53,091 1,499 2.91% 1,499 2.91%

Subtotal M 3,465,545 3,507,131 3,507,131 3,724,574 217,443 6.20% 217,443 6.20%

Mandatory baseline M 3,675,021 3,719,121 3,719,121 3,949,707 230,586 6.20% 230,586 6.20%

 2. Client assistance State grants (RA section 112) D 13,000 13,000 13,000 13,000 0 0.00% 0 0.00%

 3. Training (RA section 302) D 29,388 29,388 29,388 29,388 0 0.00% 0 0.00%

 4. Demonstration and training programs (RA section 303) D 5,796 5,796 5,796 40,796 35,000 603.86% 35,000 603.86%

 5. Protection and advocacy of individual rights (RA section 509) D 18,150 18,150 19,150 18,150 0 0.00% (1,000) -5.22%

 6. Supported employment State grants (RA VI) D 22,548 22,548 22,548 22,548 0 0.00% 0 0.00%

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

 8. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 17,000 17,000 18,000 18,500 1,500 8.82% 500 2.78%

 9. Randolph-Sheppard Vending Facility Program D 0 0 0 500 500 --- 500 ---

 10. Community Project Funding/Congressionally Directed Spending D 0 0 2,325 0 0 --- (2,325) -100.00%

Subtotal 139,199 139,199 143,524 176,199 37,000 26.58% 32,675 22.77%

Total 3,604,744 3,646,330 3,650,655 3,900,773 254,443 6.98% 250,118 6.85%

Discretionary D 139,199 139,199 143,524 176,199 37,000 26.58% 32,675 22.77%

M 3,465,545 3,507,131 3,507,131 3,724,574 217,443 6.20% 217,443 6.20%

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 34,431 34,431 40,431 37,431 3,000 8.71% (3,000) -7.42%

National Technical Institute for the Deaf (EDA I-B and section 207) D 81,500 81,500 88,500 84,500 3,000 3.68% (4,000) -4.52%

Gallaudet University (EDA I-A and section 207) D 140,361 140,361 146,361 143,361 3,000 2.14% (3,000) -2.05%

Rehabilitation Services 

Vocational rehabilitation State grants:

Mandatory

6 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1.

(a)

Annual appropriation D 543,848 543,848 588,848 563,848 20,000 3.68% (25,000) -4.25%

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

Subtotal 1,334,848 1,334,848 1,379,848 1,354,848 20,000 1.50% (25,000) -1.81%

(b) National programs (section 114) D 7,421 7,421 7,421 215,421 208,000 2802.86% 208,000 2802.86%

Subtotal, Career and technical education 1,342,269 1,342,269 1,387,269 1,570,269 228,000 16.99% 183,000 13.19%

2.

(a) Adult basic and literacy education State grants (AEFLA) D 674,955 674,955 690,455 700,000 25,045 3.71% 9,545 1.38%

(b) National leadership activities (AEFLA section 242) D 13,712 13,712 13,712 38,712 25,000 182.32% 25,000 182.32%

Subtotal, Adult education 688,667 688,667 704,167 738,712 50,045 7.27% 34,545 4.91%

Total, Appropriation 2,030,936 2,030,936 2,091,436 2,308,981 278,045 13.69% 217,545 10.40%

Current 1,239,936 1,239,936 1,300,436 1,517,981 278,045 22.42% 217,545 16.73%

Prior year's advance 791,000 791,000 791,000 791,000 0 0.00% 0 0.00%

Career, Technical, and Adult Education

Adult education:

State grants (Title I)

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

7 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1.

(a) Discretionary Pell grants D 22,475,352 22,475,352 22,475,352 24,275,352 1,800,000 8.01% 1,800,000 8.01%

(b) Mandatory Pell grants M 5,167,582 5,096,000 5,161,000 11,960,000 6,864,000 134.69% 6,799,000 131.74%

(c) Mandatory Funding for Discretionary Program Costs M 1,142,000 1,142,000 1,085,000 1,029,000 -113,000 -9.89% (56,000) -5.16%

Subtotal, Federal Pell grants 28,784,934 28,713,352 28,721,352 37,264,352 8,551,000 29.78% 8,543,000 29.74%

Discretionary D 22,475,352 22,475,352 22,475,352 24,275,352 1,800,000 8.01% 1,800,000 8.01%

Mandatory M 6,309,582 6,238,000 6,246,000 12,989,000 6,751,000 108.22% 6,743,000 107.96%

2.

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 880,000 880,000 895,000 880,000 0 0.00% (15,000) -1.68%

(b) Federal work-study (HEA IV-C) D 1,190,000 1,190,000 1,210,000 1,190,000 0 0.00% (20,000) -1.65%

Subtotal, Campus-based programs 2,070,000 2,070,000 2,105,000 2,070,000 0 0.00% (35,000) -1.66%

3. Iraq and Afghanistan service grants (P.L. 111-39) M 589 692 692 743 51 7.37% 51 7.37%

Total 30,855,523 30,784,044 30,827,044 39,335,095 8,551,051 27.78% 8,508,051 27.60%

Discretionary D 24,545,352 24,545,352 24,580,352 26,345,352 1,800,000 7.33% 1,765,000 7.18%

M 6,310,171 6,238,692 6,246,692 12,989,743 6,751,051 108.21% 6,743,051 107.95%

 1. New loan subsidy M 27,285 34,980 34,980 39,114 4,134 11.82% 4,134 11.82%

 2. Upward reestimate of existing loans M 78,281 69,344 69,344 0 (69,344) -100.00% (69,344) -100.00%

 3. Downward reestimate of existing loans (non-add) M (3,225) (3,590) (3,590) 0 3,590 -100.00% 3,590 -100.00%

 4. Net reestimate of existing loans (non-add) M 75,056 65,754 65,754 0 (65,754) -100.00% (65,754) -100.00%

 5. Upward modification of existing loans M 46,870 3,722 3,722 0 (3,722) -100.00% (3,722) -100.00%

 6. M 0 (1,843) (1,843) 0 1,843 -100.00% 1,843 -100.00%

 7. Net modification of existing loans (non-add) M 46,870 1,879 1,879 0 (1,879) -100.00% (1,879) -100.00%

Subtotal, loan subsidies 152,436 108,046 108,046 39,114 -68,932 -63.80% (68,932) -63.80%

Subtotal, new loan subsidies and net reestimate (non-add) 149,211 102,613 102,613 39,114 (63,499) -61.88% (63,499) -61.88%

M 152,436 108,046 108,046 39,114 (68,932) -63.80% (68,932) -63.80%

Student Financial Assistance

TEACH Grants (HEA IV-A-9)

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

Total

Campus-based programs:

Mandatory

Downward modification of existing loans

8 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

 1. M 5,196,638 9,414,992 9,414,992 15,313,681 5,898,689 62.65% 5,898,689 62.65%

 2. New net loan subsidy (non-add) M 413,686 6,042,991 6,042,991 12,733,042 6,690,051 110.71% 6,690,051 110.71%

 3. Upward reestimate of existing loans M 53,674,813 26,706,610 26,706,610 0 -26706610 -100.00% (26,706,610) -100.00%

 4. Downward reestimate of existing loans (non-add) M (838,915) (13,701,756) (13,701,756) 0 13701756 -100.00% 13,701,756 -100.00%

 5. Net reestimate of existing loans (non-add) M 52,835,898 13,004,854 13,004,854 0 -13004854 -100.00% (13,004,854) -100.00%

 6. Upward modification of existing loans M 70,861,525 12,319,087 12,319,087 0 -12319087 -100.00% (12,319,087) -100.00%

 7. Net modification of existing loans (non-add) M 70,861,525 2,221,570 2,221,570 0 -2221570 -100.00% (2,221,570) -100.00%

 8. Temporary Expanded Public Service Loan Forgiveness1 D 50,000 50,000 25,000 0 -50,000 -100.00% (25,000) -100.00%

Subtotal, loan subsidies 129,782,976 48,490,689 48,465,689 15,313,621 -33,177,068 -68.42% (33,152,068) -68.40%

Subtotal, new loan subsidies and net reestimate/modification (non-add) 128,894,061 24,641,416 24,641,416 8,628,771 (16,012,645) -64.98% (16,012,645) -64.98%

Total 129,782,976 48,490,689 48,465,689 15,313,681 -33,177,008 -68.42% (33,152,008) -68.40%

Discretionary1 D 50,000 50,000 25,000 0 -50,000 -100.00% (25,000) -100.00%

Mandatory M 129,732,976 48,440,689 48,440,689 15,313,621 -33,127,068 -68.39% (33,127,068) -68.39%

 1. Upward reestimate of existing loans M 3,780,632 9,797,237 9,797,237 0 (9,797,237) -100.00% (9,797,237) -100.00%

 2. Downward reestimate of existing loans (non-add) M (588,521) 0 0 0 0 --- 0 ---

 3. Net reestimate of existing loans (non-add) M 3,192,111 9,797,237 9,797,237 0 (9,797,237) -100.00% (9,797,237) -100.00%

 4. Upward modification of existing loans M 6,112,293 2,703,306 2,703,306 0 (2,703,306) -100.00% (2,703,306) -100.00%

 5. Downward modification of existing loans (non-add) M 0 (545,899) (545,899) 0 545,899 -100.00% 545,899 -100.00%

 6. Net modification of existing loans (non-add) M 6,112,293 2,157,407 2,157,407 0 (2,157,407) -100.00% (2,157,407) -100.00%

Total, FFEL Program Account M 9,892,925 12,500,543 12,500,543 0 (12,500,543) -100.00% (12,500,543) -100.00%

Total, new loan subsidies and net reestimate (non-add) 9,304,404 11,954,644 11,954,644 0 (11,954,644) -100.00% (11,954,644) -100.00%

1. Pre-1992 student loans M (73,374) (142,991) (142,991) (212,722) (69,731) 48.77% (69,731) 48.77%

Health Education Assistance Loans Liquidating Account M (2,000) (2,000) (2,000) (2,000) 0 0.00% 0 0.00%

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

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

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

New loan subsidies 

1 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and are treated as a change in mandatory program (CHIMP) for budget scoring purposes. 

9 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1.

(a) Strengthening institutions (HEA III-A, section 311) D 109,007 109,007 110,070 209,007 100,000 91.74% 98,937 89.89%

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 38,080 38,080 43,896 53,080 15,000 39.39% 9,184 20.92%

(c) Mandatory strengthening tribally controlled colleges and universities 

(HEA III-F, section 371) M 28,290 28,290 28,290 30,000 1,710 6.04% 1,710 6.04%

Subtotal 66,370 66,370 72,186 83,080 16,710 25.18% 10,894 15.09%

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

section 317) D 19,044 19,044 21,371 25,044 6,000 31.51% 3,673 17.19%

(e)

institutions (HEA III-F, section 371) M 14,145 14,145 14,145 15,000 855 6.04% 855 6.04%

Subtotal 33,189 33,189 35,516 40,044 6,855 20.65% 4,528 12.75%

(f) Strengthening HBCUs (HEA III-B, section 323) D 337,619 337,619 362,823 402,619 65,000 19.25% 39,796 10.97%

(g) Mandatory strengthening HBCUs (HEA III-F, section 371) M 80,155 80,155 80,155 85,000 4,845 6.04% 4,845 6.04%

417,774 417,774 442,978 487,619 69,845 16.72% 44,641 10.08%

Aid for institutional development:

Mandatory strengthening Alaska Native and Native Hawaiian-serving 

Subtotal

Higher Education

10 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 87,313 87,313 93,129 102,313 15,000 17.18% 9,184 9.86%

(i) Strengthening HBCU masters program (HEA Title VII, section 723) D 10,956 10,956 14,834 20,956 10,000 91.27% 6,122 41.27%

(j) Strengthening predominantly Black institutions (HEA III-A, section 318) D 14,218 14,218 17,708 23,218 9,000 63.30% 5,510 31.12%

(k) Mandatory strengthening predominantly Black institutions (HEA III-F, section 371) M 14,145 14,145 14,145 15,000 855 6.04% 855 6.04%

Subtotal 28,363 28,363 31,853 38,218 9,855 34.75% 6,365 19.98%

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

institutions (HEA III-A, section 320) D 5,120 5,120 10,936 20,120 15,000 292.97% 9,184 83.98%

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

Islander-serving institutions (HEA III-F, section 371) M 4,715 4,715 4,715 5,000 285 6.04% 285 6.04%

Subtotal 9,835 9,835 15,651 25,120 15,285 155.41% 9,469 60.50%

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 5,120 5,120 7,834 12,120 7,000 136.72% 4,286 54.71%

(o) Mandatory strengthening Native American-serving nontribal institutions (HEA III-F, section 371) M 4,715 4,715 4,715 5,000 285 6.04% 285 6.04%

Subtotal 9,835 9,835 12,549 17,120 7,285 74.07% 4,571 36.43%

(p) Minority science and engineering improvement (HEA III-E-1) D 13,370 13,370 14,539 18,370 5,000 37.40% 3,831 26.35%

Subtotal, Aid for institutional development 786,012 786,012 843,305 1,041,847 255,835 32.55% 198,542 23.54%

Discretionary D 639,847 639,847 697,140 886,847 247,000 38.60% 189,707 27.21%

Mandatory M 146,165 146,165 146,165 155,000 8,835 6.04% 8,835 6.04%

Higher Education (continued)

11 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

2.

(a) Developing Hispanic-serving institutions (HEA V-A) D 148,732 148,732 182,854 236,732 88,000 59.17% 53,878 29.47%

(b) Mandatory developing HSI STEM and articulation programs (HEA III-F, section 371(b)(2)(B)) M 94,300 94,300 94,300 100,000 5,700 6.04% 5,700 6.04%

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V, section 512) D 13,845 13,845 19,661 28,845 15,000 108.34% 9,184 46.71%

Subtotal 256,877 256,877 296,815 365,577 108,700 42.32% 68,762 23.17%

Discretionary 162,577 162,577 202,515 265,577 103,000 63.35% 63,062 31.14%

Mandatory 94,300 94,300 94,300 100,000 5,700 6.04% 5,700 6.04%

 3.

(a)

(1) Domestic programs (HEA VI-A and B) D 69,353 69,353 71,853 69,353 0 0.00% (2,500) -3.48%

(2) Overseas programs (MECEA section 102(b)(6)) D 8,811 8,811 9,811 8,811 0 0.00% (1,000) -10.19%

Subtotal 78,164 78,164 81,664 78,164 0 0.00% (3,500) -4.29%

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

higher education (HEA VII-D-2) D 13,800 13,800 13,800 15,180 1,380 10.00% 1,380 10.00%

(d) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 10,634 10,634 10,953 10,634 0 0.00% (319) -2.91%

 4.

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 1,097,000 1,097,000 1,137,000 1,297,761 200,761 18.30% 160,761 14.14%

(b) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 368,000 368,000 378,000 408,000 40,000 10.87% 30,000 7.94%

(c) Graduate assistance in areas of national need (HEA VII-A-2) D 23,547 23,547 23,547 23,547 0 0.00% 0 0.00%

(d) Child care access means parents in school (HEA IV-A-7) D 55,000 55,000 65,000 95,000 40,000 72.73% 30,000 46.15%

Higher Education (continued)

Other aid for institutions:

Aid for Hispanic-serving institutions:

International education and foreign language studies:

Assistance for students:

12 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

 5. Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)1 D 41,000 41,000 76,000 560,000 519,000 1265.85% 234,600 72.10%

 6. Teacher quality partnership (HEA II-A) D 52,092 52,092 59,092 132,092 80,000 153.57% 73,000 123.54%

 7. Hawkins Centers of Excellence (HEA II-B-2) D 0 0 0 20,000 20,000 --- 20,000 ---

2,782,126 2,782,126 3,234,576 4,047,802 1,265,676 45.49% 813,226 25.14%

Discretionary D 2,541,661 2,541,661 2,994,111 3,792,802 1,251,141 49.23% 798,691 26.68%

M 240,465 240,465 240,465 255,000 14,535 6.04% 14,535 6.04%

1. General support (20 U.S.C. 121 et seq.) D 216,693 216,693 216,693 226,693 10,000 4.61% 10,000 4.61%

2. Howard University Hospital (20 U.S.C. 128) D 34,325 34,325 127,325 84,325 50,000 145.67% (43,000) -33.77%

Total D 251,018 251,018 344,018 311,018 60,000 23.90% (33,000) -9.59%

1. Federal administration (FCRA section 505(e)) D 435 435 435 298 (137) -31.49% (137) -31.49%

2. Reestimate of existing loan subsidies M 145 0 0 0 0 --- 0 ---

Total 580 435 435 298 (137) -31.49% (137) -31.49%

Discretionary D 435 435 435 298 (137) -31.49% (137) -31.49%

M 145 0 0 0 0 --- 0 ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121) M (3,015) (3,015) (3,015) (3,015) 0 0.00% 0 0.00%

Howard University

College Housing and Academic Facilities Loans Program Account (HEA section 121)

1 Includes $249,400k in Community Projects/Congressionally Directed Spending in 2022 Omnibus.

Higher Education (continued)

Mandatory

Mandatory

Total

13 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1. Federal administration (FCRA section 505(e)) D 334 334 334 528 194 58.08% 194 58.08%

2. Loan subsidies D 22,150 22,150 20,150 20,150 -2,000 -9.03% 0 0.00%

3. Modification of existing loan subsidies--Public and Private Deferments D 26,000 26,000 0 0 -26,000 -100.00% 0 ---

 4. Modification of existing loan subsidies--Loan Forgiveness M 1,695,000 0 0 0 0 --- 0 ---

 5. Reestimate of existing loan subsidies M 17,914 283,436 283,436 0 -283,436 -100.00% (283,436) -100.00%

Total 1,761,398 331,920 303,920 20,678 (311,242) -93.77% (283,242) -93.20%

Discretionary D 48,484 48,484 20,484 20,678 (27,806) -57.35% 194 0.95%

M 1,712,914 283,436 283,436 0 (283,436) -100.00% (283,436) -100.00%

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (585) (585) (585) (585) 0 0.00% 0 0.00%

College Housing Loans Liquidating Account (HEA section 121) M (1,760) (1,760) (1,760) (1,760) 0 0.00% 0 0.00%

1.

(a) Research, development, and dissemination (ESRA I-A, B and D, except section 174) D 197,877 197,877 204,877 197,877 0 0.00% (7,000) -3.42%

(b) Statistics (ESRA I-C) D 111,500 111,500 111,500 111,500 0 0.00% 0 0.00%

2. Regional educational laboratories (ESRA section 174) D 57,022 57,022 58,733 57,022 0 0.00% (1,711) -2.91%

3.

(a) National assessment (section 303) D 165,000 165,000 180,000 185,000 20,000 12.12% 5,000 2.78%

(b) National Assessment Governing Board (section 302) D 7,745 7,745 7,745 7,799 54 0.70% 54 0.70%

Subtotal 172,745 172,745 187,745 192,799 20,054 11.61% 5,054 2.69%

4. Research in special education (ESRA, Part E) D 58,500 58,500 60,255 58,500 0 0.00% (1,755) -2.91%

5. Statewide longitudinal data systems (ETAA section 208) D 33,500 33,500 33,500 33,500 0 0.00% 0 0.00%

6. Special education studies and evaluations (IDEA, section 664) D 11,318 11,318 13,318 11,318 0 0.00% (2,000) -15.02%

7. Program Administration D 0 0 67,093 0 0 --- (67,093) -100.00%

Total D 642,462 642,462 737,021 662,516 20,054 3.12% (74,505) -10.11%

Historically Black College and University Capital Financing Program Account (HEA III-D)

Institute of Education Sciences

Research and statistics:

Assessment (NAEPAA):

Mandatory

14 3/28/2022
DEPARTMENT OF EDUCATION FISCAL YEAR 2023 PRESIDENT'S BUDGET REQUEST

(in thousands of dollars)

Amount Percent Amount Percent

Cat 

Code

2021 

Appropriation

2022 

Annualized CR

2023 

President's 

Budget

2023 President's Budget 

Compared to 2022 Omnibus

2022 Omnibus

2023 President's Budget 

Compared to 2022 

Annualized CR

1. Salaries and expenses D 430,000 430,000 387,907 530,500 100,500 23.37% 142,593 36.76%

 2. Building Modernization D 0 0 7,000 17,500 17,500 --- 10,500 150.00%

Total 430,000 430,000 394,907 548,000 118,000 27.44% 153,093 38.77%

 1. Salaries and expenses D 981,954 980,297 1,058,943 1,187,788 207,491 21.17% 128,845 12.17%

 2. Servicing activities D 871,989 873,646 975,000 1,466,246 592,600 67.83% 491,246 50.38%

Total 1,853,943 1,853,943 2,033,943 2,654,034 800,091 43.16% 620,091 30.49%

Office for Civil Rights (DEOA, section 203) D 131,000 131,000 135,500 161,300 30,300 23.13% 25,800 19.04%

Office of Inspector General (DEOA, section 211) D 63,000 63,000 64,000 76,452 13,452 21.35% 12,452 19.46%

Contributions (DEOA, section 421) M 0 0 0 0 0 --- 0 ---

 1. Perkins loan repayments M (866,025) (771,056) (771,056) (638,397) 132,659 -17.20% 132,659 -17.20%

 2. FDSL downward reestimate of loan subsidies M (838,915) (13,701,756) (13,701,756) 0 13,701,756 -100.00% 13,701,756 -100.00%

 3. FFEL downward reestimate of loan subsidies M (588,521) 0 0 0 0 --- 0 ---

 4. FDSL downward modification/negative loan subsidies M (3,970,428) (13,743,814) (13,743,814) (3,779,363) 9,964,451 -72.50% 9,964,451 -72.50%

 5. HBCU capital financing downward reestimate of loan subsidies M (206,773) (288,505) (288,505) 0 288,505 -100.00% 288,505 -100.00%

 6. FFEL downward modification/negative loan subsidies M 0 (545,899) (545,899) 0 545,899 -100.00% 545,899 -100.00%

 7. HEAL downward reestimate of loan subsidies M (25,368) (54,232) (54,232) 0 54,232 -100.00% 54,232 -100.00%

 8. TEACH downward reestimate of loan subsidies M (3,225) (3,590) (3,590) 0 3,590 -100.00% 3,590 -100.00%

 9. TEACH downward modification/negative loan subsidies M 0 (1,843) (1,843) 0 1,843 -100.00% 1,843 -100.00%

 10. CHAFL downward reestimate of loan subsidies M 0 (2,385) (2,385) 0 2,385 -100.00% 2,385 -100.00%

Total (6,499,255) (29,108,852) (29,108,852) (4,417,760) 24,691,092 -84.82% 24,691,092 -84.82%

 1. Student Financial Assistance debt collection M 4,000 10,000 10,000 10,000 0 0.00% 0 0.00%

DISCRETIONARY APPROPRIATION D 73,536,533 73,536,533 76,424,255 88,326,976 14,790,443 20.11% 11,902,721 15.57%

DISCRETIONARY APPROPRIATION, less rescissions D 73,036,533 73,536,533 75,374,255 88,326,976 14,790,443 20.11% 12,952,721 17.18%

General Fund Receipts

Program Administration (DEOA)

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

15 3/28/2022