DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation 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 3,149,801 3,149,801 2,957,699 3,149,801 3,149,801 3,635,436 3,635,436,090 13,195,892 3,622,240,198 3,622,240

Advance for succeeding fiscal year D 3,448,145 3,448,145 3,448,145 3,448,145 3,448,145 2,962,510 2,962,509,910 0 2,962,509,910 2,956,911

Subtotal 6,597,946 6,597,946 6,405,844 6,597,946 6,597,946 6,597,946 6,597,946,000 13,195,892 6,584,750,108 6,579,151

(b) Concentration grants (section 1124A)

Annual appropriation D 0 0 0 0 0 2,730 2,730,062 2,730,062 0 0

Advance for succeeding fiscal year D 1,365,031 1,365,031 1,365,031 1,365,031 1,365,031 1,362,301 1,362,300,938 0 1,362,300,938 1,359,726

Subtotal 1,365,031 1,365,031 1,365,031 1,365,031 1,365,031 1,365,031 1,365,031,000 2,730,062 1,362,300,938 1,359,726

(c) Targeted grants (section 1125)

Annual appropriation D 250,712 250,712 0 300,712 250,712 6,529 6,529,424 6,529,424 0 0

Advance for succeeding fiscal year D 3,014,000 3,014,000 3,014,000 3,014,000 3,014,000 3,258,183 3,258,182,576 0 3,258,182,575 3,252,025

Subtotal 3,264,712 3,264,712 3,014,000 3,314,712 3,264,712 3,264,712 3,264,712,000 6,529,424 3,258,182,575 3,252,025

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

Annual appropriation D 250,712 250,712 0 300,712 250,712 6,529 6,529,424 6,529,424 0 0

Advance for succeeding fiscal year D 3,014,000 3,014,000 3,014,000 3,014,000 3,014,000 3,258,183 3,258,182,576 0 3,258,182,575 3,252,025

Subtotal 3,264,712 3,264,712 3,014,000 3,314,712 3,264,712 3,264,712 3,264,712,000 6,529,424 3,258,182,575 3,252,025

Subtotal, Grants to LEAs 14,492,401 14,492,401 13,798,875 14,592,401 14,492,401 14,492,400 14,492,401,000 28,984,802 14,463,416,198 14,442,927

Annual appropriation 1, 2 D 3,651,225 3,651,225 2,957,699 3,751,225 3,651,225 3,651,224 3,651,225,000 28,984,802 3,622,240,198 3,622,240

Advance for succeeding fiscal year 1, 2 D 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176,000 0 10,841,176,000 10,820,687

 2. School improvement State grants (ESEA section 1003(g)): D 545,633 900,000 209,083 545,633 535,633 535,633 535,633,000 1,071,266 534,561,734 534,562

 3. Reading:

(a) Striving readers (ESEA I-E, section 1502) 3 D 200,000 316,454 0 200,000 0 0 0 0 0 0

(b) Even start (ESEA I-B-3) D 66,454 0 0 0 0 0 0 0 0 0

(c) Literacy through school libraries (ESEA I-B-4) D 19,145 19,145 0 19,145 0 0 0 0 0 0

Subtotal, Reading 285,599 335,599 0 219,145 0 0 0 0 0 0

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 FY 2011 President's budget was based on the proposed reauthorization of the Elementary and Secondary Education Act (ESEA) and on assumptions about what would be funded in the Student Aid and 

Fiscal Responsibility Act (SAFRA) proposals. 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. 

The 0.2 percent rescission required by section 1119 of P.L. 112-10 is to be applied to discretionary FY 2011 budget authority, which includes annual FY 2011 amounts and advance appropriations for FY 2011; and excludes advance 

appropriations for FY 2012. 

Where fiscal year 2011 final appropriation totals are stated in thousands of dollars, detail may not add to total due to rounding.

1 The 0.2 percent rescission in budget authority is applied to the FY 2011 annual appropriation only, since the advance from FY 2010 was obligated prior to enactment of the FY 2011 appropriation. 

2 Under the terms of the FY 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to 2011 advance appropriations available in FY 2012, resulting in a reduction of $20,490 thousand ($5,599 thousand from Basic grants, $2,575 thousand from Concentration grants, $6,158 thousand from Targeted grants,

 and $6,158 from Education Finance Incentive grants) in the 2011 advance for succeeding fiscal year. 

3 Reflects a rescission of $50,000 thousand due to enactment of P.L. 111-226 that established the Education Jobs Fund. 

2011 Appropriation in Whole Dollars 

1
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Education for the Disadvantaged (continued)

 4. State agency programs:

(a) Migrant (ESEA I-C) D 394,771 394,771 394,771 394,771 394,771 394,771 394,771,000 789,542 393,981,458 393,981

(b) Neglected and delinquent (ESEA I-D) D 50,427 50,427 50,427 50,427 50,427 50,427 50,427,000 100,854 50,326,146 50,326

Subtotal 445,198 445,198 445,198 445,198 445,198 445,198 445,198,000 890,396 444,307,604 444,307

 6. Evaluation (ESEA sections 1501 and 1503) D 9,167 9,167 9,167 8,167 8,167 8,167 8,167,000 16,334 8,150,666 8,151

 6. Special programs for migrant students (HEA IV-A-5) D 36,668 36,668 36,668 36,668 36,668 36,668 36,668,000 73,336 36,594,664 36,595

 7. High school graduation initiative (ESEA I-H) D 50,000 50,000 0 50,000 49,000 49,000 49,000,000 98,000 48,902,000 48,902

 Total, Appropriation D 15,864,666 16,269,033 14,498,991 15,897,212 15,567,067 15,567,066 15,567,067,000 31,134,134 15,535,932,866 15,515,444

Total, Budget authority D 15,864,666 16,269,033 14,498,991 15,897,212 15,567,067 15,567,066 15,567,067,000 10,872,310,134 15,535,932,866 15,535,933

Current 5,023,490 5,427,857 3,657,815 5,056,036 4,725,891 4,725,890 4,725,891,000 31,134,134 4,694,756,866 4,694,757

Prior year's advance 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176 10,841,176,000 10,841,176,000 10,841,176,000 10,841,176

2
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Impact Aid (ESEA VIII)

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

(a) Basic support payments (section 8003(b)) D 1,138,000 1,138,000 1,138,000 1,138,000 1,138,000 1,138,000 1,138,000,000 2,276,000 1,135,724,000 1,135,724

(b) Payments for children with disabilities (section 8003(d)) D 48,602 48,602 48,602 48,602 48,602 48,602 48,602,000 97,204 48,504,796 48,505

Subtotal 1,186,602 1,186,602 1,186,602 1,186,602 1,186,602 1,186,602 1,186,602,000 2,373,204 1,184,228,796 1,184,229

2. Facilities maintenance (section 8008) D 4,864 4,864 4,864 4,864 4,864 4,864 4,864,000 9,728 4,854,272 4,854

3. Construction (section 8007) D 17,509 17,509 17,509 17,509 17,509 17,509 17,509,000 35,018 17,473,982 17,474

4. Payments for Federal property (section 8002) D 67,208 67,208 67,208 67,208 67,208 67,208 67,208,000 134,416 67,073,584 67,074

Total D 1,276,183 1,276,183 1,276,183 1,276,183 1,276,183 1,276,183 1,276,183,000 2,552,366 1,273,630,634 1,273,631

3
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

School Improvement Programs

 1. Improving teacher quality (ESEA II):

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

Annual appropriation 1, 2 D 1,266,308 1,266,308 761,308 1,218,559 776,559 791,559 791,559,000 4,946,000 786,613,000 786,613

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

Subtotal D 2,947,749 2,947,749 2,442,749 2,900,000 2,458,000 2,473,000 2,473,000,000 4,946,000 2,468,054,000 2,464,876

(b) Mathematics and science partnerships (Part B) D 180,478 180,478 0 180,478 180,478 175,478 175,478,000 350,956 175,127,044 175,127

 2. Educational technology State grants (ESEA II-D-1 and 2) D 100,000 100,000 0 0 0 0 0 0 0 0

 3. 21st century community learning centers (ESEA IV-B) D 1,166,166 1,166,166 1,066,166 1,166,166 1,166,166 1,156,166 1,156,166,000 2,312,332 1,153,853,668 1,153,854

 4. Javits gifted and talented education (ESEA V-D, subpart 6) D 7,463 0 7,463 0 0 0 0 0 0 0

 5. Foreign language assistance (ESEA V-D, subpart 9) D 26,928 26,928 0 26,928 26,928 26,928 26,928,000 53,856 26,874,144 26,874

 6. State assessments (ESEA VI-A-1) D 410,732 410,732 410,732 410,732 390,732 390,732 390,732,000 781,464 389,950,536 389,951

 7. Education for homeless children and youths (MVHAA Title VII-B) D 65,427 65,427 65,427 65,427 65,427 65,427 65,427,000 130,854 65,296,146 65,296

 8. Education for Native Hawaiians (ESEA VII-B) D 34,315 34,315 0 34,315 34,315 34,315 34,315,000 68,630 34,246,370 34,246

 9. Alaska Native education equity (ESEA VII-C) D 33,315 33,315 0 33,315 33,315 33,315 33,315,000 66,630 33,248,370 33,248

 10. Training and advisory services (CRA IV) D 6,989 6,989 6,989 6,989 6,989 6,989 6,989,000 13,978 6,975,022 6,975

 11. Rural education (ESEA VI-B) D 174,882 174,882 174,882 174,882 174,882 174,882 174,882,000 349,764 174,532,236 174,532

 12. Supplemental education grants (Compact of Free Association Act) D 17,687 17,687 17,687 17,687 17,687 17,687 17,687,000 35,374 17,651,626 17,652

 13. Comprehensive centers (ETAA section 203) D 56,313 56,313 56,313 56,313 51,313 51,313 51,313,000 102,626 51,210,374 51,210

Total, Appropriation D 5,228,444 5,220,981 4,248,408 5,073,232 4,606,232 4,606,232 4,606,232,000 9,212,464 4,597,019,536 4,593,841

Total, Budget authority D 5,228,444 5,220,981 4,248,408 5,073,232 4,606,232 4,606,232 4,606,232,000 1,690,653,464 4,597,019,536 4,597,019

Current 3,547,003 3,539,540 2,566,967 3,391,791 2,924,791 2,924,791 2,924,791,000 9,212,464 2,915,578,536 2,915,578

Prior year's advance 1,681,441 1,681,441 1,681,441 1,681,441 1,681,441 1,681,441 1,681,441,000 1,681,441,000 1,681,441,000 1,681,441

1

The 0.2 percent rescission in budget authority is applied to the FY 2011 annual appropriation only, since the advance from FY 2010 was obligated prior to enactment of the FY 2011 appropriation. 

2 Under the terms of the FY 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to advance appropriations available in FY 2012, resulting in a reduction of $3,178 thousand in the 2011 advance for succeeding fiscal year.

4
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Indian Education (ESEA VII)

1. Grants to local educational agencies (Part A-1) D 104,331 104,331 104,331 104,331 104,331 104,331 104,331,000 208,662 104,122,338 104,122

2. Special programs for Indian children (Part A-2) D 19,060 19,060 19,060 19,060 19,060 19,060 19,060,000 38,120 19,021,880 19,022

3. National activities (Part A-3) D 3,891 3,891 3,891 3,891 3,891 3,891 3,891,000 7,782 3,883,218 3,883

Total D 127,282 127,282 127,282 127,282 127,282 127,282 127,282,000 254,564 127,027,436 127,027

Education Jobs Fund (P.L. 111-226) M 10,000,000 0 0 0 0 0 0 0 0 0

TOTAL APPROPRIATION, OESE 32,496,575 22,893,479 20,150,864 22,373,909 21,576,764 21,576,763 21,576,764,000 43,153,528 21,533,610,472 21,509,943

Discretionary D 22,496,575 22,893,479 20,150,864 22,373,909 21,576,764 21,576,763 21,576,764,000 43,153,528 21,533,610,472 21,509,943

Mandatory M 10,000,000 0 0 0 0 0 0 0 0 0

TOTAL BUDGET AUTHORITY, OESE 32,496,575 22,893,479 20,150,864 22,373,909 21,576,764 21,576,763 21,576,764,000 12,565,770,528 21,533,610,472 21,533,610

Discretionary D 22,496,575 22,893,479 20,150,864 22,373,909 21,576,764 21,576,763 21,576,764,000 12,565,770,528 21,533,610,472 21,533,610

Mandatory M 10,000,000 0 0 0 0 0 0 0 0 0

5
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

OFFICE OF INNOVATION AND IMPROVEMENT (OII)

Innovation and Improvement

 1. Race to the Top (ARRA section 14006) 0 1,350,000 0 450,000 700,000 700,000 700,000,000 1,400,000 698,600,000 698,600

 2. Investing in Innovation (ARRA section 14007) 0 500,000 0 300,000 150,000 150,000 150,000,000 300,000 149,700,000 149,700

 3. Recruiting and training high quality teachers and principals:

(a) Teacher incentive fund grants (ESEA V-D-1) D 400,000 800,000 400,000 250,000 400,000 400,000 400,000,000 800,000 399,200,000 399,200

(b) Troops-to-teachers (ESEA II-C-1-A) D 14,389 0 14,389 0 0 0 0 0 0 0

(c) Transition to teaching (ESEA II-C-1-B) D 43,707 93,707 43,707 31,000 41,207 41,207 41,207,000 82,414 41,124,586 41,125

(d) National writing project (ESEA II-C-2) D 25,646 25,646 0 0 0 0 0 0 0 0

(e) Teaching American history (ESEA II-C-4) D 118,952 118,952 0 100,000 48,653 46,000 46,000,000 92,000 45,908,000 45,908

(f) Academies for American history and civics (American History and Civics

Education Act and ESEA-V-D) D 1,815 1,815 0 0 0 0 0 0 0 0

(g) School leadership (ESEA section 2151(b)) D 29,220 79,220 0 30,220 29,220 29,220 29,220,000 58,440 29,161,560 29,162

(h) Advanced credentialing (ESEA section 2151(c)) D 10,649 10,649 0 10,797 0 0 0 0 0 0

(i) Teach for America (HEA VIII-F) D 18,000 18,000 0 0 0 0 0 0 0 0

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

(a) Charter schools grants (Part B-1) D 256,031 310,000 256,031 256,031 252,721 256,031 256,031,000 512,062 255,518,938 255,519

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

(c) Voluntary public school choice (Part B-3) D 25,819 25,819 25,819 25,819 25,819 25,819 25,819,000 51,638 25,767,362 25,767

(d) Magnet schools assistance (Part C) D 100,000 110,000 100,000 100,000 100,000 100,000 100,000,000 200,000 99,800,000 99,800

0

 5. Advanced placement (ESEA I-G) D 45,840 45,840 45,840 45,840 43,000 43,340 43,340,000 86,680 43,253,320 43,253

 6. Close Up fellowships (ESEA section 1504) D 1,942 0 0 0 0 0 0 0 0 0

 7. Ready-to-learn television (ESEA II-D-3) D 27,300 27,300 0 27,300 27,300 27,300 27,300,000 54,600 27,245,400 27,245

 8. FIE programs of national significance (ESEA V-D, subpart 1) D 125,461 25,000 0 15,450 12,033 12,033 12,033,000 24,066 12,008,934 12,009

 9. Reading is fundamental/Inexpensive book distribution (ESEA V-D, subpart 5) D 24,803 24,803 0 0 0 0 0 0 0 0

 10. Exchanges with historic whaling and trading partners (ESEA V-D, subpart 12) D 8,754 0 0 0 0 0 0 0 0 0

 11. Excellence in economic education (ESEA V-D, subpart 13) D 1,447 1,447 0 0 1,447 1,447 1,447,000 2,894 1,444,106 1,444

 12. Mental health integration in schools (ESEA V-D, subpart 14, section 5541) D 5,913 5,913 0 0 0 0 0 0 0 0

 13. Foundations for learning (ESEA V-D, subpart 14, section 5542) D 1,000 0 0 0 0 0 0 0 0 0

 14. Arts in education (ESEA V-D, subpart 15) D 40,000 40,000 0 25,000 26,671 27,502 27,502,000 55,004 27,446,996 27,447

 15. Parental information and resource centers (ESEA V-D, subpart 16) D 39,254 39,254 0 39,254 0 0 0 0 0 0

 16. Women's educational equity (ESEA V-D, subpart 21) D 2,423 2,278 0 2,278 2,278 0 0 0 0 0

Total D 1,368,365 3,655,643 885,786 1,708,989 1,860,349 1,859,899 1,859,899,000 3,719,798 1,856,179,202 1,856,179

TOTAL, OII 1,368,365 3,655,643 885,786 1,708,989 1,860,349 1,859,899 1,859,899,000 3,719,798 1,856,179,202 1,856,179

1

From the amount appropriated for Charter Schools in FY 2010, appropriations language permitted the Secretary to use up to $23,082 thousand for Charter School Facilities Incentive Grants and Credit Enhancement for Charter 

School Facilities. This is continued in FY 2011. 

6
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

OFFICE OF SAFE AND DRUG-FREE SCHOOLS (OSDFS)

Safe Schools and Citizenship Education

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

(a) State grants (Subpart 1) D 0 0 0 0 0 0 0 0 0 0

(b) National programs (Subpart 2):

(1) National activities (sections 4121 and 4122) D 191,341 191,341 191,341 174,341 119,779 119,465 119,465,000 238,930 119,226,070 119,226

(2) Alcohol abuse reduction (section 4129) D 32,712 32,712 0 32,712 6,607 6,921 6,921,000 13,842 6,907,158 6,907

(3) Mentoring program (section 4130) D 0 0 0 0 0 0 0 0 0 0

Subtotal, National programs 224,053 224,053 191,341 207,053 126,386 126,386 126,386,000 252,772 126,133,228 126,133

Subtotal 224,053 224,053 191,341 207,053 126,386 126,386 126,386,000 252,772 126,133,228 126,133

2. Elementary and secondary school counseling (ESEA V-D, subpart 2) D 55,000 55,000 0 55,000 53,750 52,500 52,500,000 105,000 52,395,000 52,395

3. Physical education program (ESEA V-D, subpart 10) D 79,000 79,000 0 79,000 77,750 79,000 79,000,000 158,000 78,842,000 78,842

4. Civic education (ESEA II, Part C-3):

(a) We the People (section 2344) D 21,617 0 0 0 0 0 0 0 0 0

(b) Cooperative education exchange (section 2345) D 13,383 0 0 0 1,157 1,157 1,157,000 2,314 1,154,686 1,155

(c) Competitive grants for civic learning D 0 0 0 35,000 0 0 0 0 0 0

Subtotal 35,000 0 0 35,000 1,157 1,157 1,157,000 2,314 1,154,686 1,155

5. Promise Neighborhoods D 10,000 210,000 0 20,000 30,000 30,000 30,000,000 60,000 29,940,000 29,940

 Total D 403,053 568,053 191,341 396,053 289,043 289,043 289,043,000 578,086 288,464,914 288,465

TOTAL, OSDFS 403,053 568,053 191,341 396,053 289,043 289,043 289,043,000 578,086 288,464,914 288,465

7
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

OFFICE OF ENGLISH LANGUAGE ACQUISITION

English Language Acquisition (ESEA III, Part A) D 750,000 800,000 750,000 750,000 735,000 735,000 735,000,000 1,470,000 733,530,000 733,530

TOTAL, OELA 750,000 800,000 750,000 750,000 735,000 735,000 735,000,000 1,470,000 733,530,000 733,530

OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES

(OSERS)

Special Education 

1. State grants:

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

Annual appropriation 1, 2 D 2,912,828 3,162,828 2,912,828 3,112,828 2,912,828 2,912,828 2,912,828,000 23,010,422 2,889,817,578 2,889,817

Advance for succeeding fiscal year 1, 2 D 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383,000 0 8,592,383,000 8,576,143

Subtotal 11,505,211 11,755,211 11,505,211 11,705,211 11,505,211 11,505,211 11,505,211,000 23,010,422 11,482,200,578 11,465,960

(b) Preschool grants (IDEA-B-619) D 374,099 374,099 374,099 374,099 374,099 374,099 374,099,000 748,198 373,350,802 373,351

(c) Grants for infants and families (IDEA-C) D 439,427 439,427 439,427 439,427 439,427 439,427 439,427,000 878,854 438,548,146 438,548

Subtotal, State grants 12,318,737 12,568,737 12,318,737 12,518,737 12,318,737 12,318,737 12,318,737,000 24,637,474 12,294,099,526 12,277,859

2. National activities (IDEA-D):

(a) State personnel development (Subpart 1) D 48,000 48,000 48,000 48,000 46,900 46,940 46,940,000 93,880 46,846,120 46,846

(b) Technical assistance and dissemination (section 663) D 49,549 49,549 49,549 49,549 48,414 48,904 48,904,000 97,808 48,806,192 48,806

(c) Personnel preparation (section 662) D 90,653 90,653 90,653 90,653 88,576 88,643 88,643,000 177,286 88,465,714 88,466

(d) Parent information centers (sections 671-673) D 28,028 28,028 28,028 28,028 28,028 28,028 28,028,000 56,056 27,971,944 27,972

(e) Technology and media services (section 674) D 43,973 41,223 29,986 43,973 29,299 28,701 28,701,000 57,402 28,643,598 28,644

Subtotal 260,203 257,453 246,216 260,203 241,217 241,216 241,216,000 482,432 240,733,568 240,734

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) D 8,095 10,000 0 8,095 8,095 8,095 8,095,000 16,190 8,078,810 8,079

4. Mentoring for individuals with intellectual disabilities (pending legislation) D 0 10,000 0 0 0 0 0 0 0 0

Total, Appropriation D 12,587,035 12,846,190 12,564,953 12,787,035 12,568,049 12,568,048 12,568,048,000 25,136,096 12,542,911,904 12,526,672

Total, Budget authority D 12,587,035 12,846,190 12,564,953 12,787,035 12,568,049 12,568,048 12,568,048,000 8,617,519,096 12,542,911,904 12,542,912

Current 3,994,652 4,253,807 3,972,570 4,194,652 3,975,666 3,975,665 3,975,665,000 25,136,096 3,950,528,904 3,950,529

Prior year's advance 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383 8,592,383,000 8,592,383,000 8,592,383,000 8,592,383

1

The 0.2 percent rescission in budget authority is applied to the FY 2011 annual appropriation only, since the advance from FY 2010 was obligated prior to enactment of the FY 2011 appropriation. 

2 Under the terms of the FY 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to advance appropriations available in FY 2012, resulting in a reduction of $16,240 thousand in the 2011 advance for succeeding fiscal year.

8
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Rehabilitation Services and Disability Research

1. Vocational rehabilitation State grants:

(a) Grants to States (RA Title I-A, sections 110 and 111) M 3,041,797 3,103,529 3,047,247 3,047,247 3,047,247 3,047,247 3,047,247,000 0 3,047,247,000 3,041,146

(b) Grants to Indians (RA Title I-C) M 42,899 38,000 37,449 37,449 37,449 37,449 37,449,000 0 37,449,000 43,550

Subtotal 3,084,696 3,141,529 3,084,696 3,084,696 3,084,696 3,084,696 3,084,696,000 0 3,084,696,000 3,084,696

Discretionary D 0 56,833 0 0 0 0 0 0 0 0

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

 2. Client assistance State grants (RA section 112) D 12,288 12,288 12,288 12,288 12,288 12,288 12,288,000 24,576 12,263,424 12,263

 3. Training (RA section 302) D 37,766 33,251 37,766 37,766 37,766 35,653 35,653,000 71,306 35,581,694 35,582

 4. National activities to improve rehabilitation services (RA section 303) D 0 6,472 0 0 0 0 0 0 0 0

 5. Demonstration and training programs (RA Section 303) D 11,601 0 6,506 6,506 6,219 6,472 6,472,000 12,944 6,459,056 6,459

 6. Migrant and seasonal farmworkers (RA section 304) D 2,239 0 2,239 2,239 0 1,860 1,860,000 3,720 1,856,280 1,856

 7. Recreational programs (RA section 305) D 2,474 2,474 2,474 2,474 0 0 0 0 0 0

 8. Protection and advocacy of individual rights (RA section 509) D 18,101 18,101 18,101 18,101 18,101 18,101 18,101,000 36,202 18,064,798 18,065

 9. Projects with industry (RA VI-A) D 19,197 0 0 17,806 0 0 0 0 0 0

 10. Supported employment State grants (RA VI-B) D 29,181 0 0 29,181 29,181 29,181 29,181,000 58,362 29,122,638 29,123

 11. Independent living (RA VII):

(a) Grants for independent living (Chapter 1, Part B) D 0 110,000 0 0 0 0 0 0 0 0

(b) State grants (Chapter 1, Part B) D 23,450 0 23,450 23,450 23,450 23,450 23,450,000 46,900 23,403,100 23,403

(c) Centers (Chapter 1, Part C) D 80,266 0 80,266 80,266 80,266 80,266 80,266,000 160,532 80,105,468 80,105

(d) Services for older blind individuals (Chapter 2) D 34,151 34,151 34,151 34,151 34,151 34,151 34,151,000 68,302 34,082,698 34,083

 12. Program improvement (RA section 12(a)) D 852 0 852 852 0 0 0 0 0 0

 13. Evaluation (RA section 14) D 1,217 0 1,217 1,217 0 0 0 0 0 0

 14. Supported employment extended services for youth with significant disabilities (RA section 303) D 0 25,000 0 0 0 0 0 0 0 0

 15. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 9,181 9,181 9,181 9,181 9,181 9,181 9,181,000 18,362 9,162,638 9,163

 16. National Institute on Disability and Rehabilitation Research (RA II) D 109,241 111,919 109,241 109,241 109,241 109,241 109,241,000 218,482 109,022,518 109,023

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

 18. Assistive technology programs (ATA, sections 4, 5, and 6) D 30,960 30,960 30,960 30,960 30,960 30,960 30,960,000 61,920 30,898,080 30,898

Subtotal 422,165 423,797 368,692 415,679 390,804 390,804 390,804,000 781,608 390,022,392 390,022

Total 3,506,861 3,565,326 3,453,388 3,500,375 3,475,500 3,475,500 3,475,500,000 781,608 3,474,718,392 3,474,718

Discretionary D 422,165 480,630 368,692 415,679 390,804 390,804 390,804,000 781,608 390,022,392 390,022

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

9
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 24,600 24,600 24,600 24,600 24,600 24,600 24,600,000 49,200 24,550,800 24,551

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

1. Operations D 63,037 63,037 63,037 65,437 65,437 65,437 65,437,000 130,874 65,306,126 65,306

2. Construction D 5,400 1,640 5,400 240 240 240 240,000 480 239,520 240

Total D 68,437 64,677 68,437 65,677 65,677 65,677 65,677,000 131,354 65,545,646 65,546

Gallaudet University (EDA I-A and section 207)

1. Operations D 118,000 118,000 118,000 118,000 118,000 118,000 118,000,000 236,000 117,764,000 117,764

2. Construction D 5,000 0 5,000 5,000 5,000 5,000 5,000,000 10,000 4,990,000 4,990

Total D 123,000 118,000 123,000 123,000 123,000 123,000 123,000,000 246,000 122,754,000 122,754

D

TOTAL APPROPRIATION, OSERS 16,309,933 16,618,793 16,234,378 16,500,687 16,256,826 16,256,825 16,256,825,000 26,344,258 16,230,480,742 16,214,241

Discretionary D 13,225,237 13,534,097 13,149,682 13,415,991 13,172,130 13,172,129 13,172,129,000 26,344,258 13,145,784,742 13,129,545

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

TOTAL BUDGET AUTHORITY, OSERS 16,309,933 16,618,793 16,234,378 16,500,687 16,256,826 16,256,825 16,256,825,000 8,618,727,258 16,230,480,742 16,230,481

Discretionary D 13,225,237 13,534,097 13,149,682 13,415,991 13,172,130 13,172,129 13,172,129,000 8,618,727,258 13,145,784,742 13,145,785

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

10
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

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 1, 2 D 369,911 473,000 369,911 369,911 334,911 334,911 334,911,000 2,251,822 332,659,178 332,659

Advance for succeeding fiscal year 1, 2 D 791,000 791,000 791,000 791,000 791,000 791,000 791,000,000 0 791,000,000 789,505

Subtotal 1,160,911 1,264,000 1,160,911 1,160,911 1,125,911 1,125,911 1,125,911,000 2,251,822 1,123,659,178 1,122,164

(b) National programs (section 114) D 7,860 7,860 7,860 7,860 7,860 7,860 7,860,000 15,720 7,844,280 7,844

(c) Tech prep education State grants (Title II) D 102,923 0 0 102,923 0 0 0 0 0 0

Subtotal, Career and technical education 1,271,694 1,271,860 1,168,771 1,271,694 1,133,771 1,133,771 1,133,771,000 2,267,542 1,131,503,458 1,130,008

2. Adult education:

(a) Adult basic and literacy education State grants (AEFLA and WIA section 503) D 628,221 612,315 628,221 597,315 597,315 597,315 597,315,000 1,194,630 596,120,370 596,120

(b) National leadership activities (AEFLA section 243) D 11,346 41,346 11,346 11,346 11,346 11,346 11,346,000 22,692 11,323,308 11,323

Subtotal, Adult education 639,567 653,661 639,567 608,661 608,661 608,661 608,661,000 1,217,322 607,443,678 607,443

3. Smaller learning communities (ESEA V-D, subpart 4) D 88,000 88,000 0 0 0 0 0 0 0 0

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

(HE Amendments of 1998, VIII-D)

Total, Appropriation D 2,016,447 2,030,707 1,808,338 1,897,541 1,742,432 1,742,432 1,742,432,000 3,484,864 1,738,946,136 1,737,451

Total, Budget authority D 2,016,447 2,030,707 1,808,338 1,897,541 1,742,432 1,742,432 1,742,432,000 794,484,864 1,738,945,135 1,738,946

Current 1,225,447 1,239,707 1,017,338 1,106,541 951,432 951,432 951,432,000 3,484,864 947,945,136 947,946

Prior year's advance 791,000 791,000 791,000 791,000 791,000 791,000 791,000,000 791,000,000 791,000,000 791,000

TOTAL APPROPRIATION, OVAE 2,016,447 2,030,707 1,808,338 1,897,541 1,742,432 1,742,432 1,742,432,000 3,484,864 1,738,946,136 1,737,451

TOTAL BUDGET AUTHORITY, OVAE 2,016,447 2,030,707 1,808,338 1,897,541 1,742,432 1,742,432 1,742,432,000 794,484,864 1,738,946,135 1,738,946

1

The 0.2 percent rescission in budget authority is applied to the FY 2011 annual appropriation only, since the advance from FY 2010 was obligated prior to enactment of the FY 2011 appropriation. 

2 Under the terms of the FY 2012 Appropriation, a 0.189 percent across-the-board rescission is applied to advance appropriations available in FY 2012, resulting in a reduction of $1,494 thousand in the 2011 advance for succeeding fiscal year.

11
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

FEDERAL STUDENT AID (FSA)

Student Financial Assistance

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

(a) Discretionary Pell grants D 17,495,000 0 17,495,000 23,162,000 23,002,000 23,002,000 23,002,000,000 46,004,000 22,955,996,000 22,955,996

(b) Mandatory Pell grants M 5,299,816 0 5,722,184 5,747,184 5,218,184 5,560,000 5,560,000,000 0 5,560,000,000 5,560,000

(c) SAFRA Funding M 0 0 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000,000 0 13,500,000,000 13,500,000

(d) Pell grants - President's Budget 2010 M 0 34,878,000 0 0 0 0 0 0 0 0

(e) Additional Funding - President's Budget 2011 Proposal M 0 5,740,059 0 0 0 0 0 0 0 0

Subtotal, Federal Pell grants 22,794,816 40,618,059 36,717,184 42,409,184 41,720,184 42,062,000 42,062,000,000 46,004,000 42,015,996,000 42,015,996

Discretionary D 17,495,000 0 17,495,000 23,162,000 23,002,000 23,002,000 23,002,000,000 46,004,000 22,955,996,000 22,955,996

Mandatory M 5,299,816 40,618,059 19,222,184 19,247,184 18,718,184 19,060,000 19,060,000,000 0 19,060,000,000 19,060,000

Federal Pell Grants Program Information (memorandum entry):

Discretionary appropriation D 17,495,000 0 17,495,000 23,162,000 23,002,000 23,002,000 22,955,996

Prior year surplus/(shortfall) D 3,376,941 (5,740,059) (10,723,059) (10,723,059) (10,723,059) (10,723,059) (10,723,059)

Mandatory appropriation M 5,299,816 40,618,059 5,722,184 5,722,184 5,218,184 5,218,184 5,218,184

Prior year surplus/(shortfall) M (708,000) (372,184) (372,184) (372,184) (372,184) (372,184)

SAFRA Funding M 0 0 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000

Total resources 25,463,757 34,878,000 25,621,941 31,288,941 30,624,941 30,624,941 30,578,937

Discretionary program costs D 31,595,000 0 27,898,000 27,898,000 30,974,000 30,974,000 30,974,000

Mandatory program costs M 4,964,000 34,878,000 5,350,000 5,350,000 4,846,000 4,846,000 4,846,000

Total, program costs 36,559,000 34,878,000 33,248,000 33,248,000 35,820,000 35,820,000 35,820,000

Discretionary program current year surplus/(shortfall) D (10,723,059) 0 (7,626,059) (7,626,059) (5,195,059) (5,195,059) (5,195,059)

Mandatory program current year surplus/(shortfall) M (372,184) 0 0 0 0 0 0

Total, surplus/(shortfall) (11,095,243) 0 (7,626,059) (7,626,059) (5,195,059) (5,195,059) (5,195,059)

Maximum award (in whole dollars)

Base award $4,860 $5,710 $4,015 $4,860 $4,860 $4,860 $4,860

Mandatory add-on $690 $0 $690 $690 $690 $690 $690

Total maximum award $5,550 $5,710 $4,705 $5,550 $5,550 $5,550 $5,550

Recipients (in thousands) 8,873 8,743 9,403 9,413 9,413 9,413 9,413

12
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

2. Campus-based programs:

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 757,465 757,465 0 757,465 737,465 737,465 737,465,000 1,474,930 735,990,070 735,990

(b) Federal work-study (HEA IV-C) D 980,492 980,492 980,492 980,492 980,492 980,492 980,492,000 1,960,984 978,531,016 978,531

Subtotal, Campus-based programs 1,737,957 1,737,957 980,492 1,737,957 1,717,957 1,717,957 1,717,957,000 3,435,914 1,714,521,086 1,714,521

3. Leveraging educational assistance partnerships (HEA IV-A-4) D 63,852 0 0 0 0 0 0 0 0 0

4. Iraq and Afghanistan Service Grants (P.L. 111-39) M 15 240 182 182 182 182 182,000 0 182,000 182

Total 24,596,640 42,356,256 37,697,858 44,147,323 43,438,323 43,780,139 43,780,139,000 49,439,914 43,730,699,086 43,730,699

Discretionary D 19,296,809 1,737,957 18,475,492 24,899,957 24,719,957 24,719,957 24,719,957,000 49,439,914 24,670,517,086 24,670,517

Mandatory M 5,299,831 40,618,299 19,222,366 19,247,366 18,718,366 19,060,182 19,060,182,000 0 19,060,182,000 19,060,182

13
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

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

 1. Academic competitiveness and SMART grants M 1,010,000 0 0 0 0 0 0 0 0 0

 2. FY 2010 amount deferred from FY 2009 M 887,000 0 0 0 0 0 0 0 0 0

 3. FY 2010 rescission M (561,000) 0 0 0 0 0 0 0 0 0

 4. FY 2010 deferral to FY 2012 D 0 (597,000)

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

 6. FY 2011 rescission M 0 0 0 (561,000) (561,000) (560,000) (560,000,000) 0 (560,000,000) (560,000)

Total 1,336,000 (36,000) 561,000 0 0 1,000 1,000,000 0 1,000,000 1,000

Discretionary D 0 (597,000) 0 0 0 0 0 0 0 0

Mandatory M 1,336,000 561,000 561,000 0 0 1,000 1,000,000 0 1,000,000 1,000

Recipients (in thousands) 936 0 0 0 0 0 0 0 0 0

TEACH Grants (HEA IV-A, subpart 9)

 1. New loan subsidy M 14,710 12,711 21,680 21,680 21,680 21,049 21,049,000 0 21,049,000 21,049

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

 3. Upward reestimate of existing loans M 12,128 0 498 498 498 498 498,000 0 498,000 498

 4. Downward reestimate of existing loans (non-add) M (153) 0 (5,971) (5,971) (5,971) (5,971) (5,971,000) 0 (5,971,000) (5,971)

 5. Net reestimate of existing loans (non-add) M 11,975 0 (5,473) (5,473) (5,473) (5,473) (5,473,000) 0 (5,473,000) (5,473)

0

Subtotal, loan subsidies 26,838 12,711 22,178 22,178 22,178 21,547 21,547,000 0 21,547,000 21,547

Subtotal, new loan subsidies and net reestimate (non-add) 26,685 12,711 16,207 16,207 16,207 15,576 15,576,000 0 15,576,000 15,576

Total M 26,838 12,711 22,178 22,178 22,178 21,547 21,547,000 0 21,547,000 21,547

Awards 108,712 121,832 131,350 131,350 131,350 131,350 131,350 131,350 131,350

Average award (in whole dollars) $3,000 $2,400 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000

Recipients (in thousands) 37 51 44 44 44 44 42 42 42

14
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

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

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

 2. New net loan subsidy (non-add) M (8,632,537) (10,404,340) (21,094,226) (21,094,226) (21,094,226) (21,094,226) (21,094,226,000) 0 (21,094,226,000) (21,677,779)

 3. Upward reestimate of existing loans M 3,481,859 0 2,781,709 2,781,709 2,781,709 2,781,709 2,781,709,000 0 2,781,709,000 2,781,709

 4. Downward reestimate of existing loans (non-add) M (6,065,089) 0 (8,471,000) (8,471,000) (8,471,000) (8,471,000) (8,471,000,000) 0 (8,471,000,000) (8,471,000)

 5. Net reestimate of existing loans (non-add) M (2,583,230) 0 (5,689,291) (5,689,291) (5,689,291) (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 0 0 0

Subtotal, loan subsidies 3,481,859 0 2,781,709 2,781,709 2,781,709 2,781,709 2,781,709,000 0 2,781,709,000 2,781,709

Subtotal, new loan subsidies and net reestimate/modification (non-add) (11,215,767) (10,404,340) (26,783,517) (26,783,517) (26,783,517) (26,783,517) (26,783,517,000) 0 (26,783,517,000) (27,367,070)

Total M 3,481,859 0 2,781,709 2,781,709 2,781,709 2,781,709 2,781,709,000 0 2,781,709,000 2,781,709

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

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

 2. New net loan subsidies (non-add) M (1,701,415) 0 0 0 0 0 0 0 0 0

 3. Upward reestimate of existing loans M 4,274,364 0 177,001 177,001 177,001 177,001 177,001,000 0 177,001,000 177,001

 4. Downward reestimate of existing loans (non-add) M (11,676,997) 0 (24,669,934) (24,669,934) (24,669,934) (24,669,934) (24,669,934,000) 0 (24,669,934,000) (24,669,934)

 5. Net reestimate of existing loans (non-add) M (7,402,632) 0 0 0 0 0 0 0 0 0

 6. Upward modification of existing loans M 0 0 0 0 0 0 0 0 0 0

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

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

Total, FFEL Program Account M 4,274,364 0 177,001 177,001 177,001 177,001 177,001,000 0 177,001,000 177,001

Total, new loan subsidies and net reestimate/modification (non-add) (9,104,047) 0 (24,492,933) (24,492,933) (24,492,933) (24,492,933) (24,492,933,000) 0 (24,492,933,000) (24,492,933)

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

1. Pre-1992 student loans M (261,950) (407,033) (221,028) (221,028) (221,028) (361,794) (361,794,000) 0 (361,794,000) (361,794)

Federal Student Loan Reserve Fund Outlays M (79,420) (249,679) (79,420) (79,420) (79,420) (79,420) (79,420,000) 0 (79,420,000) (79,420)

Federal Perkins Loan Program

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

2. New net loan subsidies (non-add) M 0 (101,496) 0 0 0 0 0 0 0 0

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

TOTAL APPROPRIATION, FSA 32,117,751 41,364,934 40,457,718 46,907,183 46,198,183 46,398,602 46,398,602,000 49,439,914 46,349,162,086 46,349,162

Discretionary D 19,296,809 1,140,957 18,475,492 24,899,957 24,719,957 24,719,957 24,719,957,000 49,439,914 24,670,517,086 24,670,517

Mandatory M 12,820,942 40,223,977 21,982,226 22,007,226 21,478,226 21,678,645 21,678,645,000 0 21,678,645,000 21,678,645

TOTAL BUDGET AUTHORITY, FSA 32,117,751 41,364,934 40,457,718 46,907,183 46,198,183 46,398,602 46,398,602,000 49,439,914 46,349,162,086 46,349,162

Discretionary D 19,296,809 1,140,957 18,475,492 24,899,957 24,719,957 24,719,957 24,719,957,000 49,439,914 24,670,517,086 24,670,517

Mandatory M 12,820,942 40,223,977 21,982,226 22,007,226 21,478,226 21,678,645 21,678,645,000 0 21,678,645,000 21,678,645

15
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

OFFICE OF POSTSECONDARY EDUCATION (OPE)

Higher Education

1. Aid for institutional development:

(a) Strengthening institutions (HEA III-A, section 311) D 84,000 88,200 84,000 84,000 77,235 84,000 84,000,000 168,000 83,832,000 83,832

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 30,169 31,677 0 30,169 27,739 26,874 26,874,000 53,748 26,820,252 26,820

(c) Mandatory strengthening tribally controlled colleges and universities 

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

Subtotal 60,169 61,677 30,000 60,169 57,739 56,874 56,874,000 53,748 56,820,252 56,820

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

section 317) D 15,084 15,838 0 15,084 13,823 13,439 13,439,000 26,878 13,412,122 13,412

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

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

Subtotal 30,084 30,838 15,000 30,084 28,823 28,439 28,439,000 26,878 28,412,122 28,412

(f) Strengthening HBCUs (HEA III-B, section 323) D 266,586 279,915 181,586 266,586 245,115 237,466 237,466,000 474,932 236,991,068 236,991

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

Subtotal 351,586 364,915 266,586 351,586 330,115 322,466 322,466,000 474,932 321,991,068 321,991

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 61,425 64,496 61,425 61,425 56,478 61,425 61,425,000 122,850 61,302,150 61,302

(i) Masters degree programs at HBCUs and predominantly Black 

institutions (HEA VIII, section 897) M 11,500 11,500 11,500 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 10,801 11,341 0 10,801 9,931 9,621 9,621,000 19,242 9,601,758 9,602

(k) Mandatory strengthening predominantly Black institutions (HEA III-F, section 371) M 15,000 15,000 15,000 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 3,600 3,780 0 3,600 3,310 3,205 3,205,000 6,410 3,198,590 3,199

(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 5,000 5,000 5,000,000 0 5,000,000 5,000

Subtotal 8,600 8,780 5,000 8,600 8,310 8,205 8,205,000 6,410 8,198,590 8,199

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 3,600 3,780 0 3,600 3,310 3,205 3,205,000 6,410 3,198,590 3,199

(o) Mandatory strengthening Native American-serving nontribal institutions (HEA III-F, section 371) M 5,000 5,000 5,000 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 9,503 9,503 9,503 9,503 8,738 9,503 9,503,000 19,006 9,483,994 9,484

Subtotal, Aid for institutional development 651,268 675,030 503,014 651,268 612,179 615,238 615,238,000 897,476 614,340,524 614,341

Discretionary D 484,768 508,530 336,514 484,768 445,679 448,738 448,738,000 897,476 447,840,524 447,841

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

2. Aid for Hispanic-serving institutions:

(a) Developing Hispanic-serving institutions (HEA V-A) D 117,429 123,300 17,429 117,429 107,971 104,604 104,604,000 209,208 104,394,792 104,395

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

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V, section 512) D 10,500 10,500 10,500 10,500 9,654 9,355 9,355,000 18,710 9,336,290 9,336

(d) Mandatory promoting postbaccalaureate opportunities for Hispanic Americans

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

Subtotal 239,429 245,300 139,429 239,429 229,125 225,459 225,459,000 227,918 225,231,082 225,231

Discretionary 127,929 133,800 27,929 127,929 117,625 113,959 113,959,000 227,918 113,731,082 113,731

Mandatory 111,500 111,500 111,500 111,500 111,500 111,500 111,500,000 0 111,500,000 111,500

16
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Higher Education (continued)

3 Other aid for institutions:

(a) International education and foreign language studies:

(1) Domestic programs (HEA VI-A and B) D 108,360 108,360 108,360 108,360 0 66,846 66,846,000 133,692 66,712,308 66,712

(2) Overseas programs (MECEA section 102(b)(6)) D 15,576 15,576 15,576 15,576 0 7,480 7,480,000 14,960 7,465,040 7,465

(3) Institute for International Public Policy (HEA VI-C) D 1,945 1,945 1,945 1,945 0 1,555 1,555,000 3,110 1,551,890 1,552

Subtotal 125,881 125,881 125,881 125,881 0 75,881 75,881,000 151,762 75,729,238 75,729

(b) Fund for the Improvement of Postsecondary Education:

(1) Fund for the Improvement of Postsecondary Education (HEA VII-B) D 140,153 64,036 0 38,646 18,946 18,646 18,646,000 37,292 18,608,708 18,609

(2) Erma Byrd scholarships (Federal Mine Safety and Health Act, Sec. 515) D 1,500 0 0 0 0 0 0 0 0 0

(3) Course material rental program (HEOA section 803) D 10,000 0 0 0 0 0 0 0 0 0

(4) Centers for excellence for veteran student success (HEA VIII-T) D 6,000 0 0 0 0 0 0 0 0 0

(5) Training for realtime writers (HEA VIII) D 1,000 0 0 1,000 1,000 1,000 1,000,000 2,000 998,000 998

(6) Off-campus community service program (HEA IV) D 750 0 0 0 0 0 0 0 0 0

Subtotal 159,403 64,036 0 39,646 19,946 19,646 19,646,000 39,292 19,606,708 19,607

(c) Demonstration projects to support postsecondary faculty, staff, and administrators

in educating students with disabilities (HEA VII-D-1) D 6,755 6,755 0 6,755 0 0 0 0 0 0

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

higher education (HEA VII-D-2) D 11,000 11,000 11,000 14,000 11,000 11,000 11,000,000 22,000 10,978,000 10,978

(e) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 8,162 8,162 0 8,162 7,505 8,162 8,162,000 16,324 8,145,676 8,146

 4. Assistance for students:

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 853,089 853,089 828,189 853,089 828,089 828,178 828,178,000 1,656,356 826,521,644 826,522

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

Subtotal 910,089 910,089 885,189 910,089 885,089 885,178 885,178,000 1,656,356 883,521,644 883,522

(c) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 323,212 323,212 303,412 323,212 303,212 303,423 303,423,000 606,846 302,816,154 302,816

(d) Scholarships and fellowships:

(1) Byrd honors scholarships (HEA IV-A-6) D 42,000 0 0 42,000 0 0 0 0 0 0

(2) Javits fellowships (HEA VII-A-1) D 9,687 9,687 9,687 9,687 8,100 8,100 8,100,000 16,200 8,083,800 8,084

(3) Graduate assistance in areas of national need (HEA VII-A-2) D 31,030 31,030 31,030 31,030 31,030 31,030 31,030,000 62,060 30,967,940 30,968

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

(5) B.J. Stupak Olympic scholarships (HE Amendments of 1992, section 1543) D 977 0 0 0 0 0 0 0 0 0

(e) Child care access means parents in school (HEA IV-A-7) D 16,034 16,034 16,034 16,034 16,034 16,034 16,034,000 32,068 16,001,932 16,002

 5. Teachers for a competitive tomorrow (America COMPETES Act VI, Subtitle A, Part I):

(a) Baccalaureate STEM and foreign language teacher training (Sec. 6113) D 1,092 1,092 0 0 0 0 0 0 0 0

(b) Masters STEM and foreign language teacher training (Sec. 6114) D 1,092 1,092 0 0 0 0 0 0 0 0

 6. Teacher quality partnership (HEA II-A) D 43,000 43,000 0 43,000 43,000 43,000 43,000,000 86,000 42,914,000 42,914

 7. GPRA data/HEA program evaluation (Department of Education Appropriations Act) D 609 609 609 609 609 609 609,000 1,218 607,782 608

 8. Underground railroad program (HE Amendments of 1998, VIII-H) D 1,945 0 0 0 0 0 0 0 0 0

 9. Legal Assistance Loan Repayment Program (HEA IV-B, section 431) D 5,000 0 0 5,000 0 0 0 0 0 0

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

Total 2,740,665 2,625,009 2,175,285 2,618,802 2,316,829 2,392,760 2,392,760,000 3,815,520 2,388,946,480 2,388,946

Discretionary 2,255,665 2,140,009 1,690,285 2,133,802 1,831,829 1,907,760 1,907,760,000 3,815,520 1,903,946,480 1,903,946

Mandatory 485,000 485,000 485,000 485,000 485,000 485,000 485,000,000 0 485,000,000 485,000

17
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Howard University

1. General support (20 U.S.C. 121 et seq.) D 206,031 206,031 206,031 206,031 206,031 206,031 206,031,000 412,062 205,618,938 205,619

2. Howard University Hospital (20 U.S.C. 128) D 28,946 28,946 28,946 28,946 28,946 28,946 28,946,000 57,892 28,888,108 28,888

Total D 234,977 234,977 234,977 234,977 234,977 234,977 234,977,000 469,954 234,507,046 234,507

College Housing and Academic Facilities Loans Program Account

(HEA section 121)

1. Federal administration (FCRA section 505(e)) D 461 461 461 461 461 461 461,000 922 460,078 460

2. Reestimate of existing loan subsidies M 318 0 1,286 1,286 318 1,286 1,286,000 0 1,286,000 1,286

Total 779 461 1,747 1,747 779 1,747 1,747,000 922 1,746,078 1,746

Discretionary D 461 461 461 461 461 461 461,000 922 460,078 460

Mandatory M 318 0 1,286 1,286 318 1,286 1,286,000 0 1,286,000 1,286

College Housing and Academic Facilities Loans Liquidating Account M (8,230) (1,861) (1,861) (1,861) (8,230) (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 354 354 354 354 354 354 354,000 708 353,292 353

2. Loan subsidies D 20,228 20,228 20,228 20,228 20,228 20,228 20,228,000 40,456 20,187,544 20,188

3. Reestimate of existing loan subsidies M 2,748 0 94,601 94,601 2,748 94,601 94,601,000 0 94,601,000 94,601

Total 23,330 20,582 115,183 115,183 23,330 115,183 115,183,000 41,164 115,141,836 115,142

Discretionary D 20,582 20,582 20,582 20,582 20,582 20,582 20,582,000 41,164 20,540,836 20,541

Mandatory M 2,748 0 94,601 94,601 2,748 94,601 94,601,000 0 94,601,000 94,601

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (909) (1,098) (1,098) (1,098) (909) (909) (909,000) 0 (909,000) (909)

College Housing Loans Liquidating Account (HEA section 121) M (16,725) (15,859) (15,604) (15,604) (16,725) (16,725) (16,725,000) 0 (16,725,000) (16,725)

TOTAL, OPE 2,973,887 2,862,211 2,508,629 2,952,146 2,550,051 2,718,803 2,718,803,000 4,327,560 2,714,477,440 2,714,477

Discretionary D 2,511,685 2,396,029 1,946,305 2,389,822 2,087,849 2,163,780 2,163,780,000 4,327,560 2,159,454,440 2,159,454

Mandatory M 462,202 466,182 562,324 562,324 462,202 555,023 555,023,000 0 555,023,000 555,023

18
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

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 200,196 260,696 200,196 200,196 200,196 200,196 200,196,000 400,392 199,795,608 199,796

(b) Statistics (ESRA I-C) D 108,521 117,021 108,521 109,521 108,521 108,521 108,521,000 217,042 108,303,958 108,304

2. Regional educational laboratories (ESRA section 174) D 70,650 69,650 0 69,650 35,400 57,650 57,650,000 115,300 57,534,700 57,535

3. Assessment (NAEPAA):

(a) National assessment (section 303) D 130,121 135,121 130,121 130,121 130,121 130,121 130,121,000 260,242 129,860,758 129,861

(b) National Assessment Governing Board (section 302) D 8,723 8,723 8,723 8,723 8,723 8,723 8,723,000 17,446 8,705,554 8,706

Subtotal 138,844 143,844 138,844 138,844 138,844 138,844 138,844,000 277,688 138,566,312 138,567

4. Research in special education (ESRA, Part E) D 71,085 71,085 71,085 71,085 0 51,085 51,085,000 102,170 50,982,830 50,983

5. Statewide data systems (ETAA section 208) D 58,250 65,000 0 52,250 0 42,250 42,250,000 84,500 42,165,500 42,166

6. Special education studies and evaluations (IDEA, section 664) D 11,460 11,460 11,460 11,460 11,460 11,460 11,460,000 22,920 11,437,080 11,437

Total D 659,006 738,756 530,106 653,006 494,421 610,006 610,006,000 1,220,012 608,785,988 608,786

Institute of Education Sciences, Recovery Act

1. Statewide data systems (ETAA section 208) D 0 0 0 0 0 0 0 0 0 0

TOTAL, IES 659,006 738,756 530,106 653,006 494,421 610,006 610,006,000 1,220,012 608,785,988 608,786

19
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

DEPARTMENTAL MANAGEMENT

Program Administration (DEOA)

1. Salaries and expenses D 448,000 473,213 448,000 448,000 448,000 448,000 448,000,000 896,000 447,104,000 447,104

2. Building modernization D 8,200 19,275 8,200 8,200 8,200 8,200 8,200,000 16,400 8,183,600 8,184

Total D 456,200 492,488 456,200 456,200 456,200 456,200 456,200,000 912,400 455,287,600 455,288

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

 1. Salaries and expenses 1 D 452,763 673,404 594,036 994,000 675,363 676,716 676,716,000 1,353,432 675,362,568 675,363

 2. Servicing activities D 335,639 496,827 276,366 0 316,649 317,284 317,284,000 634,568 316,649,432 316,649

 3. Technical assistance to institutions of higher education M 50,000 0 0 0 0 0 0 0 0 0

 4. Additional payments to loan servicers for job retention 2 M 25,000 25,000 25,000 25,000 25,000 0 0 0 0 0

 5. Not-for-profit servicers M 48,553 126,876 183,872 183,872 183,872 183,872 183,872,000 0 183,872,000 183,872

Total 911,955 1,322,107 1,079,274 1,202,872 1,200,884 1,177,872 1,177,872,000 1,988,000 1,175,884,000 1,175,884

Discretionary D 788,402 1,170,231 870,402 994,000 992,012 994,000 994,000,000 1,988,000 992,012,000 992,012

Mandatory M 123,553 151,876 208,872 208,872 208,872 183,872 183,872,000 0 183,872,000 183,872

Office for Civil Rights (DEOA, section 203)

1. Salaries and expenses D 103,024 105,700 103,024 103,024 103,024 103,024 103,024,000 206,048 102,817,952 102,818

Office of the Inspector General (DEOA, section 212)

1. Salaries and expenses D 60,053 65,238 60,053 60,053 60,053 60,053 60,053,000 120,106 59,932,894 59,933

TOTAL, DEPARTMENTAL MANAGEMENT 1,531,232 1,985,533 1,698,551 1,822,149 1,820,161 1,797,149 1,797,149,000 3,226,554 1,793,923,446 1,793,923

Discretionary D 1,407,679 1,833,657 1,489,679 1,613,277 1,611,289 1,613,277 1,613,277,000 3,226,554 1,610,051,446 1,610,051

Mandatory M 123,553 151,876 208,872 208,872 208,872 183,872 183,872,000 0 183,872,000 183,872

HURRICANE EDUCATION RECOVERY

Hurricane Education Recovery Outlays D 25,000 92,000 92,000 119,562 119,562 92,000 92,000,000 0 92,000,000 92,000

1 Does not reflect a transfer in FY 2010 of $18,000 thousand from FY 2009 Federal Work-Study under the authority provided by Sec. 304 of P.L. 111-8. Reflects a rescission in FY 2010 of $82,000 thousand under P.L. 111-226.

2 Section 1862 of Division B of P.L. 112-10, Full-Year Continuing Appropriations, 2011, rescinded $25,000 thousand in new FY 2011 mandatory budget authority and $6,000 thousand in unobligated balances carried over from FY 2010.

20
DEPARTMENT OF EDUCATION FISCAL YEAR 2011 CONGRESSIONAL ACTION February 23, 2012

(in thousands of dollars) 2011 2011 2011 DRAFT 2011 2011

Category 2010 Request at House Senate H.R. 1473 Initial Initial 0.2% Across-the-Board Final Final

Office, Account, Program and Activity Code Appropriation Current Law CR HR 1 CR HR 1 Appropriation Appropriation Appropriation Rescission Appropriation Appropriation

2011 Appropriation in Whole Dollars 

Contributions (DEOA, section 421) M 0 922 922 922 922 922 922,000 0 922,000 1,286

General Fund Receipts

 1. Perkins loan repayments M (22,000) (28,000) (28,000) (28,000) (28,000) (28,000) (28,000,000) 0 (28,000,000) (28,000)

 2. Perkins institutional fund recall (mandatory) M 0 (690,000) 0 0 0 0 0 0 0 0

 3. CHAFL downward reestimate of loan subsidies M (92,374) (23,446) (23,446) (23,446) (23,446) (23,446) 0 0 0 (23,446)

 4. FDSL downward reestimate of loan subsidies M (6,065,089) (8,471,000) (8,471,000) (8,471,000) (8,471,000) (8,471,000) (8,471,000,000) 0 (8,471,000,000) (8,471,000)

 5. FFEL downward reestimate of loan subsidies M (11,676,997) (24,669,934) (24,669,934) (24,669,934) (24,669,934) (24,669,934) (24,669,934,000) 0 (24,669,934,000) (24,669,934)

 6. FDSL downward modification/negative loan subsidies M (6,309,874) (16,397,856) (16,397,856) (16,397,856) (16,397,856) (16,397,856) (16,397,856,000) 0 (16,397,856,000) (16,976,803)

 7. FFEL downward modification/negative loan subsidies M (4,712,304) 0 0 0 0 0 0 0 0 0

 8. Perkins loan negative loan subsidies M 0 0 0 0 0 0 0 0 0 0

 9. TEACH downward modification/negative loan subsidies M (972) 0 0 0 0 0 0 0 0 0

 10. TEACH downward reestimate of loan subsidies M (153) (5,971) (5,971) (5,971) (5,971) (5,971) (5,971,000) 0 (5,971,000) (5,971)

 11. HBCU capital financing downward reestimate of loan subsidies M (92,374) (92,374) (23,446) (23,446) (23,446) (23,446) 0 0 0 0

 12. Proprietary receipts M 0 0 0 0 0 0 0 0 0 0

 13. Proprietary interest receipts M (120,000) (47,000) (47,000) (47,000) (47,000) (47,000) 0 0 0 0

 14. Net intergovernmental payments M 0 0 0 0 0 0 0 0 0 0

 15. General receipts, not otherwise specified M (30,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000,000) 0 (20,000,000) (20,000)

Total (29,122,137) (50,445,581) (49,686,653) (49,686,653) (49,686,653) (49,686,653) (49,592,761,000) 0 (49,592,761,000) (50,195,154)

UNDISTRIBUTED ESEA 108,912

Other Mandatory Accounts M 10,074 0 9,219 9,219 9,219 9,219 9,219,000 0 9,219,000 9,219

APPROPRIATION TOTAL 44,019,186 43,182,362 18,044,199 23,123,151 20,844,718 21,306,010 21,399,903,000 90,960,574 21,308,944,426 20,665,512

Discretionary funds (excluding Pell Grants) D 46,639,856 49,700,290 41,882,593 46,936,545 145,287,234 45,480,286 45,480,287,000 90,960,574 45,389,328,426 45,347,925

Mandatory funds M (2,620,670) (6,517,928) (23,838,394) (23,813,394) (24,442,516) (24,174,276) (24,080,384,000) 0 (24,080,384,000) (24,682,413)

APPROPRIATION TOTAL 61,514,186 43,073,450 35,539,199 46,285,151 43,846,718 44,308,010 44,401,903,000 136,964,574 44,264,940,426 43,621,508

Discretionary funds D 64,134,856 49,591,378 59,377,593 70,098,545 168,289,234 68,482,286 68,482,287,000 136,964,574 68,345,324,426 68,303,921

Mandatory funds M (2,620,670) (6,517,928) (23,838,394) (23,813,394) (24,442,516) (24,174,276) (24,080,384,000) 0 (24,080,384,000) (24,682,413)

BUDGET AUTHORITY TOTAL 61,514,186 43,073,450 35,539,199 46,285,151 43,846,718 44,308,010 44,401,903,000 22,042,964,574 44,264,940,425 43,662,910

Discretionary funds D 64,134,856 49,591,378 59,377,593 70,098,545 68,289,234 68,482,286 68,482,287,000 22,042,964,574 68,345,324,425 68,345,323

Mandatory funds M (2,620,670) (6,517,928) (23,838,394) (23,813,394) (24,442,516) (24,174,276) (24,080,384,000) 0 (24,080,384,000) (24,682,413)

RESCISSION OF STUDENT AID ADMINISTRATION (Job Retention) UNOBLIGATED M (189,000) (6,000) (6,000)

BALANCES (as of April 15, 2010) 

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 FY 2012 appropriations bill, P.L. 112-74, a .189 percent across-the-board rescission is applied to discretionary budget authority available in FY 2012, which includes the total advance appropriations from FY 2011 

available in FY 2012. As a result, the 2011 advance appropriations and the total FY 2011 appropriation are reduced by $41,402 thousand.

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