DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

1

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

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 2,919,042 2,834,559 3,771,248 2,919,042 3,543,625 624,583 21.397%

Advance for succeeding fiscal year D 3,313,597 3,743,345 2,790,776 3,313,597 2,915,776 (397,821) -12.006%

Subtotal 6,232,639 6,577,904 6,562,024 6,232,639 6,459,401 226,762 3.638%

(b) Concentration grants (section 1124A)

Annual appropriation D 0 0 0 0 0 0 ---

Advance for succeeding fiscal year D 1,293,919 1,362,301 1,362,301 1,293,919 1,362,301 68,382 5.285%

Subtotal 1,293,919 1,362,301 1,362,301 1,293,919 1,362,301 68,382 5.285%

(c) Targeted grants (section 1125)

Annual appropriation D 0 0 0 0 0 0 ---

Advance for succeeding fiscal year D 3,116,831 3,288,126 3,344,050 3,116,831 3,281,550 164,719 5.285%

Subtotal 3,116,831 3,288,126 3,344,050 3,116,831 3,281,550 164,719 5.285%

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

Annual appropriation D 0 0 0 0 0 0 ---

Advance for succeeding fiscal year D 3,116,831 3,288,126 3,344,050 3,116,831 3,281,550 164,719 5.285%

Subtotal 3,116,831 3,288,126 3,344,050 3,116,831 3,281,550 164,719 5.285%

Subtotal, Grants to LEAs 13,760,219 14,516,457 14,612,425 13,760,219 14,384,802 624,583 4.539%

Annual appropriation D 2,919,042 2,834,559 3,771,248 2,919,042 3,543,625 624,583 21.397%

Advance for succeeding fiscal year D 10,841,177 11,681,898 10,841,177 10,841,177 10,841,177 0 0.000%

 2. School improvement State grants (ESEA section 1003(g)): D 505,756 658,552 567,485 505,756 505,756 0 0.000%

 3. Striving readers (ESEA I-E, section 1502) 1 D 151,378 0 164,378 151,378 158,000 6,622 4.374%

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

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

The fiscal year 2014 President's Budget was based on the Administration's proposal for reauthorizing the Elementary and Secondary Education Act (ESEA). Because Congress has not yet reauthorized 

the ESEA, the program structure and appropriations action shown on this table is based on current law. 

For mandatory programs, the levels shown in the 2014 CR column include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).

Detail may not add to totals due to rounding. 

1 The 2014 President’s Budget requested $186,892 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new Effective Teacher and Learning: Literacy authority, that would consolidate funds for this program 

and Ready-to-Learn Television in the Innovation and Improvement account. 

2014 Appropriation Compared 

to 2013 Appropriation 
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

2

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Education for the Disadvantaged (continued)

 4. State agency programs:

(a) Migrant (ESEA I-C) D 372,751 393,236 392,450 372,751 374,751 2,000 0.537%

(b) Neglected and delinquent (ESEA I-D) D 47,614 50,231 50,130 47,614 47,614 0 0.000%

Subtotal 420,365 443,467 442,580 420,365 422,365 2,000 0.476%

 5. Evaluation (ESEA sections 1501 and 1503) D 3,028 0 3,028 3,028 880 (2,148) -70.938%

 6. Special programs for migrant students (HEA IV-A-5) D 34,623 36,526 36,526 34,623 34,623 0 0.000%

 7. High school graduation initiative (ESEA I-H) 1 D 46,267 0 48,809 46,267 46,267 0 0.000%

 Total, Appropriation D 14,921,636 15,655,002 15,875,231 14,921,636 15,552,693 631,057 4.229%

Total, Budget authority D 14,921,636 14,814,281 15,875,231 14,921,636 15,552,693 631,057 4.229%

Current 4,080,459 3,973,104 5,034,054 4,080,459 4,711,516 631,057 15.465%

Prior year's advance 2 10,841,177 10,841,177 10,841,177 10,841,177 10,841,177 0 0.000%

1 The 2014 President’s Budget requested $102,200 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new College Pathways and Accelerated Learning authority, that would consolidate

funds for this program and Advanced Placement in the Innovation and Improvement account. 
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

3

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

School Readiness (proposed legislation) 

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

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

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

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

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

Impact Aid (ESEA VIII)

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

(a) Basic support payments (section 8003(b)) D 1,093,203 1,153,540 1,153,540 1,093,203 1,151,233 58,030 5.308%

(b) Payments for children with disabilities (section 8003(d)) D 45,881 48,413 48,316 45,881 48,316 2,435 5.307%

Subtotal 1,139,084 1,201,953 1,201,856 1,139,084 1,199,549 60,465 5.308%

2. Facilities maintenance (section 8008) D 4,591 4,845 4,835 4,591 4,835 244 5.315%

3. Construction (section 8007) D 16,529 17,441 17,441 16,529 17,406 877 5.306%

4. Payments for Federal property (section 8002) D 63,445 0 66,813 63,445 66,813 3,368 5.309%

Total D 1,223,649 1,224,239 1,290,945 1,223,649 1,288,603 64,954 5.308%
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

4

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

School Improvement Programs

 1. Improving teacher quality (ESEA II):

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

Annual appropriation D 656,389 0 780,193 656,389 668,389 12,000 1.828%

Advance for succeeding fiscal year D 1,681,441 0 1,681,441 1,681,441 1,681,441 0 0.000%

Subtotal 1 D 2,337,830 0 2,461,634 2,337,830 2,349,830 12,000 0.513%

(b) Mathematics and science partnerships (Part B) 2 D 141,902 0 149,417 141,902 149,717 7,815 5.507%

(c) STEM Innovation (proposed legislation) D 0 414,716 55,000 0 0 0 ---

 2. 21st century community learning centers (ESEA IV-B) D 1,091,564 1,251,673 1,200,000 1,091,564 1,149,370 57,806 5.296%

 3. State assessments (ESEA VI-A-1) D 368,900 389,214 408,436 368,900 378,000 9,100 2.467%

 4. Education for homeless children and youths (MVHAA Title VII-B) D 61,771 65,173 65,173 61,771 65,042 3,271 5.295%

 5. Education for Native Hawaiians (ESEA VII-B) D 32,397 34,181 34,181 32,397 32,397 0 0.000%

 6. Alaska Native education equity (ESEA VII-C) D 31,453 33,185 33,185 31,453 31,453 0 0.000%

 7. Training and advisory services (CRA IV) D 6,598 6,962 6,947 6,598 6,598 0 0.000%

 8. Rural education (ESEA VI-B) D 169,840 179,193 179,193 169,840 169,840 0 0.000%

 9. Supplemental education grants (Compact of Free Association Act) D 16,699 17,619 17,583 16,699 16,699 0 0.000%

 10. Comprehensive centers (ETAA section 203) D 48,445 51,113 51,113 48,445 48,445 0 0.000%

 11. Javits gifted and talented education (ESEA V-D, subpart 6) 3 D 0 0 15,000 0 0 0 ---

Total, Appropriation D 4,307,401 2,443,029 4,676,862 4,307,401 4,397,391 89,990 2.089%

Total, Budget authority D 4,307,401 4,124,470 4,676,862 4,307,401 4,397,391 89,990 2.089%

Current 2,625,960 2,443,029 2,995,421 2,625,960 2,715,950 89,990 3.427%

Prior year's advance 2 1,681,441 1,681,441 1,681,441 1,681,441 1,681,441 0 0.000%

1 The 2014 President’s Budget requested $2,466,567 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new Effective Teachers and Leaders State Grants authority, that would replace this program.

2 The 2014 President's Budget proposal for a new STEM Innovation authority included $149,716 thousand for a new program, Effective Teaching and Learning: STEM, that would replace this program.

3 Excludes $5,000 thousand available under the Consolidated Appropriations Act, 2014, which is provided under the Fund for the Improvement of Education in the Innovation and Improvement account. 
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

5

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Indian Education (ESEA VII)

1. Grants to local educational agencies (Part A-1) D 100,381 105,921 105,710 100,381 100,381 0 0.000%

2. Special programs for Indian children (Part A-2) D 17,993 18,986 18,948 17,993 17,993 0 0.000%

3. National activities (Part A-3) D 5,565 5,872 5,660 5,565 5,565 0 0.000%

Total D 123,939 130,779 130,318 123,939 123,939 0 0.000%

Safe Schools and Citizenship Education

1. Safe and drug-free schools and communities national activities (sections 4121 and 4122) 1 D 61,484 0 143,000 61,484 90,000 28,516 46.380%

2. Elementary and secondary school counseling (ESEA V-D, subpart 2) 1 D 49,561 0 52,191 49,561 49,561 0 0.000%

3. Physical education program (ESEA V-D, subpart 10) 1 D 74,577 0 78,536 74,577 74,577 0 0.000%

4. Promise Neighborhoods (ESEA V-D, subpart 1) D 56,754 300,000 56,754 56,754 56,754 0 0.000%

 Total D 242,375 300,000 330,481 242,375 270,892 28,517 11.766%

TOTAL APPROPRIATION, OESE 20,819,000 21,803,031 24,353,819 20,819,000 21,633,518 814,518 3.912%

Discretionary D 20,819,000 20,503,049 23,053,837 20,819,000 21,633,518 814,518 3.912%

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

TOTAL BUDGET AUTHORITY, OESE 20,819,000 22,643,751 24,353,819 20,819,000 21,633,518 814,518 3.912%

Discretionary D 20,819,000 21,343,769 23,053,837 20,819,000 21,633,518 814,518 3.912%

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

1 The 2014 President’s Budget requested $280,000 thousand, as part of the Administration's proposal to reauthorize the ESEA, to support the consolidation of these programs into a new Successful, Safe, and 

Healthy Students authority.
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

6

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

OFFICE OF INNOVATION AND IMPROVEMENT (OII)

Innovation and Improvement

 1. Race to the Top (ARRA section 14006) D 520,247 1,000,000 250,000 520,247 250,000 (270,247) -51.946%

 2. Investing in Innovation (ARRA section 14007) D 141,602 215,000 170,000 141,602 141,602 0 0.000%

 3. Recruiting and training high quality teachers and principals:

(a) Teacher incentive fund grants (ESEA V-D-1) 1 D 283,771 0 298,834 283,771 288,771 5,000 1.762%

(b) Transition to teaching (ESEA II-C-1-B) 2 D 24,691 0 0 24,691 13,762 (10,929) -44.263%

(c) School leadership (ESEA section 2151(b)) D 27,584 97,994 64,049 27,584 25,763 (1,821) -6.602%

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

(a) Charter schools grants (Part B-1) 3, 4 D 241,507 0 254,326 241,507 248,172 6,665 2.760%

(b) Credit enhancement for charter school facilities (Part B-2) 3, 4 D 0 0 0 0 0 0 ---

(c) Magnet schools assistance (Part C) D 91,647 99,611 99,611 91,647 91,647 0 0.000%

 5. Advanced placement (ESEA I-G) 5 D 28,890 0 29,995 28,890 28,483 (407) -1.409%

 6. Ready-to-learn television (ESEA II-D-3) 6 D 25,771 0 27,139 25,771 25,741 (30) -0.116%

 7. FIE programs of national significance (ESEA V-D, subpart 1)7 D 38,280 46,276 55,644 38,280 42,376 4,096 10.700%

 8. Arts in education (ESEA V-D, subpart 15) 8 D 23,648 0 27,000 23,648 25,000 1,352 5.717%

TOTAL, OII 1,447,637 1,458,881 1,276,598 1,447,637 1,181,317 (266,320) -18.397%

1 The 2014 President's Budget requested $400,000 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new Teacher and Leader Innovation Fund, that would replace this program.

2 The 2014 President's Budget requested $2,466,567 thousand, as part of the Administration's proposal to reauthorize the ESEA, to support the consolidation of this program into a new Effective Teachers and Leaders State Grants authority. 

3 The 2014 President's Budget requested $294,836 thousand, as part of the Administration's proposal to reauthorize the ESEA, to support the consolidation of these programs into a new Expanding Educational Options authority.

4 Of the amount appropriated for Charter School Grants for FY 2013, appropriations language required the Department to use no less than $21,756 thousand for State Facilities Incentive Grants and Credit Enhancement for Charter School Facilities.

The Consolidated Appropriations Act, 2014, requires the Department to use not less than $11,000 thousand for State Facilities Incentive Grants and not less than $12,000 thousand for Credit Enhancement for Charter School Facilities.

5 The 2014 President's Budget requested $102,200 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new College Pathways and Accelerated Learning authority, that would consolidate funds for this program 

and the High School Graduation Initiative in the Education for the Disadvantaged account.

6 The 2014 President's Budget requested $186,892 thousand, as part of the Administration's proposal to reauthorize the ESEA, for a new Effective Teaching and Learning: Literacy authority, that would consolidate funds for this 

program and Striving Readers in the Education for the Disadvantaged account.

7 The Senate Committee provided $15,000 thousand in the School Improvement account for the Javits Gifted and Talented program.

8 The 2014 President's Budget requested $75,000 thousand, as part of the Administration's proposal to reauthorize the ESEA, to support the consolidation of this program into a new Effective Teaching and Learning for a 

Well-Rounded Education authority.
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

7

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

OFFICE OF ENGLISH LANGUAGE ACQUISITION

English Language Acquisition (ESEA III, Part A) D 693,848 732,144 730,680 693,848 723,400 29,552 4.259%

TOTAL, OELA 693,848 732,144 730,680 693,848 723,400 29,552 4.259%

OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES

(OSERS)

Special Education 

1. State grants:

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

Annual appropriation D 1,691,483 1,453,752 2,439,563 1,691,483 2,189,465 497,982 29.441%

Advance for succeeding fiscal year D 9,283,383 10,124,103 9,283,383 9,283,383 9,283,383 0 0.000%

Subtotal 10,974,866 11,577,855 11,722,946 10,974,866 11,472,848 497,982 4.537%

(b) Preschool grants (IDEA-B-619) D 353,238 372,646 372,646 353,238 353,238 0 0.000%

(c) Grants for infants and families (IDEA-C) D 419,653 462,710 462,710 419,653 438,498 18,845 4.491%

Subtotal, State grants 11,747,756 12,413,211 12,558,302 11,747,756 12,264,584 516,828 4.399%

2. National activities (IDEA-D):

(a) State personnel development (Subpart 1) D 41,630 45,011 43,829 41,630 41,630 0 0.000%

(b) Technical assistance and dissemination (section 663) 1 D 44,345 46,781 46,688 44,345 44,345 0 0.000%

(c) Personnel preparation (section 662) D 83,700 85,799 88,122 83,700 83,700 0 0.000%

(d) Parent information centers (sections 671-673) D 27,411 28,917 28,917 27,411 27,411 0 0.000%

(e) Educational technology, media, and materials (section 674) D 28,047 29,588 29,529 28,047 28,047 0 0.000%

Subtotal 225,133 236,096 237,085 225,133 225,133 0 0.000%

3. Special Olympics education programs (Special Olympics Sport and Empowerment Act) 1 D 7,583 8,000 8,000 7,583 7,583 0 0.000%

4. PROMISE: Promoting Readiness of Minors in SSI (IDEA D-663) D 1,892 0 0 1,892 0 (1,892) -100.000%

Total, Appropriation D 11,982,364 12,657,307 12,803,387 11,982,364 12,497,300 514,936 4.297%

Total, Budget authority D 11,982,364 11,816,587 12,803,387 11,982,364 12,497,300 514,936 4.297%

Current 2,698,981 2,533,204 3,520,004 2,698,981 3,213,917 514,936 19.079%

Prior year's advance 1 9,283,383 9,283,383 9,283,383 9,283,383 9,283,383 0 0.000%

1 Funds for Special Olympics Education programs were included in Technical Assistance and Dissemination in the Consolidated Appropriations Act, 2014, P.L. 113-76.
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

8

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Rehabilitation Services and Disability Research

1. Vocational rehabilitation State grants:

(a) Grants to States (RA Title I-A, sections 110 and 111) 1 M 3,028,969 3,261,966 3,261,966 3,027,104 3,027,104 (1,865) -0.062%

(b) Grants to Indians (RA Title I-C) M 37,224 40,087 40,087 37,201 37,201 (23) -0.062%

Subtotal 1 3,066,192 3,302,053 3,302,053 3,064,305 3,064,305 (1,887) -0.062%

 2. Client assistance State grants (RA section 112) D 11,600 12,240 12,215 11,600 12,000 400 3.448%

 3. Training (RA section 302) D 33,657 30,188 35,444 33,657 33,657 0 0.000%

 4. Demonstration and training programs (RA Section 303) D 5,046 5,750 6,514 5,046 5,796 750 14.863%

 5. Migrant and seasonal farmworkers (RA section 304) D 1,196 0 1,259 1,196 1,196 0 0.000%

 6. Protection and advocacy of individual rights (RA section 509) D 17,088 18,031 17,995 17,088 17,650 562 3.289%

 7. Supported employment State grants (RA VI-B) D 27,548 0 29,010 27,548 27,548 0 0.000%

 8. Independent living (RA VII):

(a) State grants (Chapter 1, Part B) D 22,137 23,359 23,312 22,137 22,878 741 3.347%

(b) Centers (Chapter 1, Part C) D 75,772 79,953 79,794 75,772 78,305 2,533 3.343%

(c) Services for older blind individuals (Chapter 2) D 32,239 34,018 33,951 32,239 33,317 1,078 3.344%

 9. Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) D 8,667 9,145 9,127 8,667 9,127 460 5.307%

 10. National Institute on Disability and Rehabilitation Research (RA II) D 103,125 110,000 110,000 103,125 103,970 845 0.819%

 11. Assistive technology programs (ATA, sections 4, 5, and 6) D 31,118 30,840 37,500 31,118 33,000 1,882 6.048%

Subtotal 369,193 353,524 396,121 369,193 378,444 9,251 2.506%

Total 3,435,385 3,655,577 3,698,174 3,433,498 3,442,749 7,364 0.214%

Discretionary D 369,193 353,524 396,121 369,193 378,444 9,251 2.506%

Mandatory M 3,066,192 3,302,053 3,302,053 3,064,305 3,064,305 (1,887) -0.062%

1 For the Vocational Rehabilitation State Grants program, the level shown in the 2014 CR and the 2014 Appropriation columns is the mandatory level of $3,302,053 thousand reduced by the 7.2 percent sequester that went into effect 

October 1, 2013, for mandatory programs, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

9

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

American Printing House for the Blind (20 U.S.C. 101 et seq.) D 23,223 24,505 24,456 23,223 24,456 1,233 5.309%

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

1. Operations D 62,000 63,422 66,422 62,000 66,291 4,291 6.921%

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

Total D 62,000 65,422 66,422 62,000 66,291 4,291 6.921%

Gallaudet University (EDA I-A and section 207)

1. Operations D 111,393 117,541 118,541 111,393 119,000 7,607 6.829%

2. Construction D 7,558 0 0 7,558 0 (7,558) -100.000%

Total D 118,951 117,541 118,541 118,951 119,000 49 0.041%

TOTAL APPROPRIATION, OSERS 15,621,923 16,520,352 16,710,980 15,620,036 16,149,796 527,873 3.379%

Discretionary D 12,555,731 13,218,299 13,408,927 12,555,731 13,085,491 529,760 4.219%

Mandatory M 3,066,192 3,302,053 3,302,053 3,064,305 3,064,305 (1,887) -0.062%

TOTAL BUDGET AUTHORITY, OSERS 15,621,923 15,679,632 16,710,980 15,620,036 16,149,796 527,873 3.379%

Discretionary D 12,555,731 12,377,579 13,408,927 12,555,731 13,085,491 529,760 4.219%

Mandatory M 3,066,192 3,302,053 3,302,053 3,064,305 3,064,305 (1,887) -0.062%
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

10

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

OFFICE OF CAREER, TECHNICAL, AND ADULT EDUCATION (CTAE)

Career, Technical, and Adult Education

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

(a) State grants (Title I)

Annual appropriation D 273,446 332,030 332,030 273,446 326,598 53,152 19.438%

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

Subtotal 1,064,446 1,123,030 1,123,030 1,064,446 1,117,598 53,152 4.993%

(b) National programs (section 114) D 7,421 17,829 12,814 7,421 7,421 0 0.000%

Subtotal, Career and technical education 1,071,866 1,140,859 1,135,844 1,071,866 1,125,019 53,153 4.959%

2. Adult education:

(a) Adult basic and literacy education State grants (AEFLA and WIA section 503) D 563,955 594,993 593,803 563,955 563,955 0 0.000%

(b) National leadership activities (AEFLA section 243) D 10,712 14,302 14,302 10,712 13,712 3,000 28.006%

Subtotal, Adult education 574,667 609,295 608,105 574,667 577,667 3,000 0.522%

Total, Appropriation D 1,646,533 1,750,154 1,743,949 1,646,533 1,702,686 56,153 3.410%

Total, Budget authority D 1,646,533 1,750,154 1,743,949 1,646,533 1,702,686 56,153 3.410%

Current 855,533 959,154 952,949 855,533 911,686 56,153 6.564%

Prior year's advance 1 791,000 791,000 791,000 791,000 791,000 0 0.000%

TOTAL APPROPRIATION, CTAE 1,646,533 1,750,154 1,743,949 1,646,533 1,702,686 56,153 3.410%

TOTAL BUDGET AUTHORITY, CTAE 1,646,533 1,750,154 1,743,949 1,646,533 1,702,686 56,153 3.410%
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

11

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

FEDERAL STUDENT AID (FSA)

Student Financial Assistance

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

(a) Discretionary Pell grants D 22,778,352 22,824,000 22,778,352 22,778,352 22,778,352 0 0.000%

(b) Mandatory Pell grants M 5,332,000 6,456,000 6,018,000 6,018,000 6,018,000 686,000 12.866%

(c) Mandatory Funding for Discretionary Program Costs M 7,587,000 588,000 588,000 588,000 588,000 (6,999,000) -92.250%

Subtotal, Federal Pell grants 35,697,352 29,868,000 29,384,352 29,384,352 29,384,352 (6,313,000) -17.685%

Discretionary D 22,778,352 22,824,000 22,778,352 22,778,352 22,778,352 0 0.000%

Mandatory M 12,919,000 7,044,000 6,606,000 6,606,000 6,606,000 (6,313,000) -48.866%

Federal Pell Grants Program Information (memorandum entry):

Discretionary appropriation D 22,778,352 22,824,000 22,778,352 22,778,352 22,778,352 0 0.000%

Prior year surplus/(shortfall) D 7,026,000 8,525,937 9,181,352 9,181,352 9,181,352 2,155,352 30.677%

Mandatory appropriation M 5,332,000 6,456,000 6,018,000 6,018,000 6,018,000 686,000 12.866%

Prior year surplus/(shortfall) M 0 0 0 0 0 0 ---

Mandatory funding for discretionary program costs M 7,587,000 588,000 588,000 588,000 588,000 (6,999,000) -92.250%

Total resources 42,723,352 38,393,937 38,565,704 38,565,704 38,565,704 (4,157,648) -9.732%

Discretionary program costs D 28,210,000 28,916,000 28,916,000 28,916,000 28,916,000 706,000 2.503%

Mandatory program costs M 5,332,000 6,456,000 6,018,000 6,018,000 6,018,000 686,000 12.866%

Total, program costs 33,542,000 35,372,000 34,934,000 34,934,000 34,934,000 1,392,000 4.150%

Discretionary program current year surplus/(shortfall) D 9,181,352 3,021,937 3,673,704 3,673,704 3,673,704 (5,507,648) -59.987%

Mandatory program current year surplus/(shortfall) M 0 0 0 0 0 0 ---

Total, surplus/(shortfall) 9,181,352 3,021,937 3,673,704 3,673,704 3,673,704 (5,507,648) -59.987%

Maximum award (in whole dollars)

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

Mandatory add-on $758 $925 $870 $870 $870 112 14.776%

Total maximum award $5,645 $5,785 $5,730 $5,730 $5,730 85 1.506%

Recipients (in thousands) 9,125 9,373 9,311 9,311 9,311 186 2.038%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

12

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

2. Campus-based programs:

(a) Federal supplemental educational opportunity grants (HEA IV-A-3) D 696,175 734,599 733,130 696,175 733,130 36,955 5.308%

(b) Federal work-study (HEA IV-C) D 925,595 1,126,682 1,024,728 925,595 974,728 49,133 5.308%

Subtotal, Campus-based programs 1,621,770 1,861,281 1,757,858 1,621,770 1,707,858 86,088 5.308%

3. Iraq and Afghanistan Service Grants (P.L. 111-39) M 190 214 261 254 254 64 33.684%

Total 37,319,312 31,729,495 31,142,471 31,006,376 31,092,464 (6,226,848) -16.685%

Discretionary D 24,400,122 24,685,281 24,536,210 24,400,122 24,486,210 86,088 0.353%

Mandatory M 12,919,190 7,044,214 6,606,261 6,606,254 6,606,254 (6,312,936) -48.865%

Federal Perkins Loan Program 

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

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

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

Teacher Education Assistance 

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

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

(a) New loan subsidy M 13,100 1,418 15,983 15,983 15,983 2,883 22.008%

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

(c) Downward reestimate of existing loans (non-add) M (17,411) 0 0 0 0 17,411 -100.000%

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

Subtotal, loan subsidies 14,780 191,418 15,983 15,983 15,983 1,203 8.139%

Total M 14,780 191,418 15,983 15,983 15,983 1,203 8.139%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 0.89 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

13

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

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

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

 2. New net loan subsidy (non-add) 1 M (30,032,763) (29,172,697) (32,952,607) (32,952,607) (32,952,607) (2,919,844) 9.722%

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

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

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

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

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

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

Subtotal, loan subsidies 3,273,880 2,871,258 0 0 0 (3,273,880) -100.000%

Subtotal, new loan subsidies and net reestimate/modification (non-add) (38,184,480) (26,301,439) (32,952,607) (32,952,607) (32,952,607) 5,231,873 -13.702%

Total M 3,273,880 2,871,258 0 0 0 (3,273,880) -100.000%

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

 1. Upward reestimate of existing loans M 3,102,483 0 0 0 0 (3,102,483) -100.000%

 2. Downward reestimate of existing loans (non-add) M (9,946,125) 0 0 0 0 9,946,125 -100.000%

 3. Net reestimate of existing loans (non-add) M (6,843,642) 0 0 0 0 6,843,642 -100.000%

 4. Upward modification of existing loans M 0 0 0 0 0 0 ---

 5. Downward modification of existing loans (non-add) 3 M 0 (3,657,173) (4,020,363) (4,020,363) (4,020,363) (4,020,363) ---

 6. Net modification of existing loans (non-add) M 0 (3,657,173) (4,020,363) (4,020,363) (4,020,363) (4,020,363) ---

Total, FFEL Program Account M 3,102,483 0 0 0 0 (3,102,483) -100.000%

Total, new loan subsidies and net reestimate/modification (non-add) (6,843,642) (3,657,173) (4,020,363) (4,020,363) (4,020,363) 2,823,279 -41.254%

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

1. Pre-1992 student loans 2 M (133,093) (243,958) (243,958) (243,958) (243,958) (110,865) 83.299%

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

TOTAL APPROPRIATION, FSA 43,577,363 34,540,214 30,906,497 30,778,402 30,856,490 (12,720,873) -29.191%

Discretionary D 24,400,122 24,685,281 24,536,210 24,400,122 24,486,210 86,088 0.353%

Mandatory M 19,177,240 9,854,932 6,370,286 6,378,279 6,370,279 (12,806,961) -66.782%

TOTAL BUDGET AUTHORITY, FSA 43,577,363 34,540,214 30,906,497 30,778,402 30,856,490 (12,720,873) -29.191%

Discretionary D 24,400,122 24,685,281 24,536,210 24,400,122 24,486,210 86,088 0.353%

Mandatory M 19,177,240 9,854,932 6,370,286 6,378,279 6,370,279 (12,806,961) -66.782%

NOTE: For mandatory programs, the levels shown in the 2014 Senate Committee, 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the

 Budget Control Act of 2011 (P.L. 112-25).

1 The Budget Control Act of 2011 (P.L. 112-25) specifies a small percentage increase in the origination fee charged to students and parents for new Direct Student Loans made after the 2013 and 2014 sequester orders. 

The 2014 sequester increase is slightly higher than the one in 2013. This results in greater estimated negative subsidy to the Federal Government. The Direct Loan levels reflect baseline estimates using the 2014 President's Budget 

and also reflect enacted legislation from the Bipartisan Student Loan Certainty Act of 2013 (P.L. 113-28). 2 The FY 2013 amounts reflect the actual amounts reported for FY 2013. 3 The FY 2014 amount reflects FFEL downward modification based on the Bipartisan Budget Agreement (P.L. 113-67).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

14

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

OFFICE OF POSTSECONDARY EDUCATION (OPE)

Higher Education

1. Aid for institutional development:

(a) Strengthening institutions (HEA III-A, section 311) D 76,406 80,623 80,462 76,406 79,139 2,733 3.577%

(b) Strengthening tribally controlled colleges and universities (HEA III-A, section 316) D 24,368 25,713 25,662 24,368 25,239 871 3.574%

(c) Mandatory strengthening tribally controlled colleges and universities 

(HEA III-F, section 371) M 28,470 30,000 30,000 27,840 27,840 (630) -2.213%

Subtotal 52,838 55,713 55,662 52,208 53,079 241 0.456%

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

section 317) D 12,186 12,859 12,833 12,186 12,622 436 3.578%

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

institutions (HEA III-F, section 371) M 14,235 15,000 15,000 13,920 13,920 (315) -2.213%

Subtotal 26,421 27,859 27,833 26,106 26,542 121 0.458%

(f) Strengthening HBCUs (HEA III-B, section 323) D 216,056 227,980 227,524 216,056 223,783 7,727 3.576%

(g) Mandatory strengthening HBCUs (HEA III-F, section 371) M 80,665 85,000 85,000 78,880 78,880 (1,785) -2.213%

Subtotal 296,721 312,980 312,524 294,936 302,663 5,942 2.003%

(h) Strengthening historically Black graduate institutions (HEA III-B, section 326) D 55,874 58,958 58,840 55,874 57,872 1,998 3.576%

(i) Masters degree programs at HBCUs and predominantly Black 

institutions (HEA VIII, section 897) M 10,914 11,500 11,500 10,672 10,672 (242) -2.217%

Subtotal 66,788 70,458 70,340 66,546 68,544 1,756 2.629%

(j) Strengthening predominately Black institutions (HEA III-A, section 318) D 8,778 9,262 9,244 8,778 9,092 314 3.577%

(k) Mandatory strengthening predominantly Black institutions (HEA III-F, section 371) M 14,235 15,000 15,000 13,920 13,920 (315) -2.213%

Subtotal 23,013 24,262 24,244 22,698 23,012 (1) -0.004%

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

institutions (HEA III-A, section 320) D 2,956 3,119 3,113 2,956 3,062 106 3.586%

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

Islander-serving institutions (HEA III-F, section 371) M 4,745 5,000 5,000 4,640 4,640 (105) -2.213%

Subtotal 7,701 8,119 8,113 7,596 7,702 1 0.013%

(n) Strengthening Native American-serving nontribal institutions (HEA III-A, section 319) D 2,956 3,119 3,113 2,956 3,062 106 3.586%

(o) Mandatory strengthening Native American-serving nontribal institutions (HEA III-F, section 371 M 4,745 5,000 5,000 4,640 4,640 (105) -2.213%

Subtotal 7,701 8,119 8,113 7,596 7,702 1 0.013%

(p) Minority science and engineering improvement (HEA III-E-1) D 8,971 9,466 9,447 8,971 8,971 0 0.000%

Subtotal, Aid for institutional development 566,560 597,599 596,738 563,064 577,354 10,794 1.905%

Discretionary D 408,552 431,099 430,238 408,552 422,842 14,290 3.498%

Mandatory M 158,009 166,500 166,500 154,512 154,512 (3,497) -2.213%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

15

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Higher Education (continued)

2. Aid for Hispanic-serving institutions:

(a) Developing Hispanic-serving institutions (HEA V-A) D 95,179 100,432 100,231 95,179 98,583 3,404 3.576%

(b) Mandatory developing HSI STEM and articulation programs (HEA III-F, section 371(b)(2)(B)) M 94,900 100,000 100,000 92,800 92,800 (2,100) -2.213%

(c) Promoting postbaccalaureate opportunities for Hispanic Americans (HEA V, section 512) D 8,540 9,011 8,992 8,540 8,845 305 3.571%

(d) Mandatory promoting postbaccalaureate opportunities for Hispanic Americans

 (HEA VIII, section 898) M 10,914 11,500 11,500 10,672 10,672 (242) -2.217%

Subtotal 209,532 220,943 220,723 207,191 210,900 1,368 0.653%

Discretionary 103,718 109,443 109,223 103,718 107,428 3,710 3.577%

Mandatory 105,814 111,500 111,500 103,472 103,472 (2,342) -2.213%

3 Other aid for institutions:

(a) International education and foreign language studies:

(1) Domestic programs (HEA VI-A and B) D 63,103 73,487 73,487 63,103 65,103 2,000 3.169%

(2) Overseas programs (MECEA section 102(b)(6)) D 7,061 7,451 7,451 7,061 7,061 0 0.000%

Subtotal 70,164 80,938 80,938 70,164 72,164 2,000 2.850%

(b) Fund for the Improvement of Postsecondary Education:

(1) Fund for the Improvement of Postsecondary Education (HEA VII-B) D 2,242 260,000 4,726 2,242 3,274 1,032 46.030%

(2) First in the World (HEA VII) D 0 0 0 0 75,000 75,000 ---

(3) Training for realtime writers (HEA VIII) D 1,069 0 1,126 1,069 1,126 57 5.332%

Subtotal 3,311 260,000 5,852 3,311 79,400 76,089 2298.067%

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

higher education (HEA VII-D-2) D 10,384 0 10,935 10,384 10,384 0 0.000%

(d) Tribally controlled postsecondary career and technical institutions (CTEA section 117) D 7,705 8,131 8,114 7,705 7,705 0 0.000%

 4. Assistance for students:

(a) Federal TRIO programs (HEA IV-A-2, Chapter 1) D 795,998 839,932 849,932 795,998 838,252 42,254 5.308%

(b) Gaining early awareness and readiness for undergraduate programs

(GEAR UP) (HEA IV-A-2, Chapter 2) D 286,435 302,244 307,244 286,435 301,639 15,204 5.308%

(c) Graduate assistance in areas of national need (HEA VII-A-2) D 29,293 30,909 30,848 29,293 29,293 0 0.000%

(d) Child care access means parents in school (HEA IV-A-7) D 15,134 15,970 15,938 15,134 15,134 0 0.000%

 5. Teacher quality partnership (HEA II-A) D 40,592 0 42,747 40,592 40,592 0 0.000%

 6. GPRA data/HEA program evaluation (Department of Education Appropriations Act) D 575 67,607 20,606 575 575 0 0.000%

 7. Hawkins Center for Excellence (HEA II-B-2) D 0 0 0 0 0 0 ---

 8. College access challenge grant program (HEA VII-E) M 142,350 150,000 150,000 139,200 139,200 (3,150) -2.213%

Total 2,178,033 2,574,273 2,340,615 2,169,045 2,322,592 144,559 6.637%

Discretionary 1,771,861 2,146,273 1,912,615 1,771,861 1,925,408 153,547 8.666%

Mandatory 406,172 428,000 428,000 397,184 397,184 (8,988) -2.213%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

16

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Howard University

1. General support (20 U.S.C. 121 et seq.) D 194,496 205,230 205,230 194,496 194,496 0 0.000%

2. Howard University Hospital (20 U.S.C. 128) D 27,325 28,834 28,834 27,325 27,325 0 0.000%

Total D 221,821 234,064 234,064 221,821 221,821 0 0.000%

College Housing and Academic Facilities Loans Program Account

(HEA section 121)

1. Federal administration (FCRA section 505(e)) D 435 459 435 435 435 0 0.000%

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

Total 435 459 435 435 435 0 0.000%

Discretionary D 435 459 435 435 435 0 0.000%

Mandatory M 0 0 0 0 0 0 ---

College Housing and Academic Facilities Loans Liquidating Account M (364) (4,933) (4,933) (364) (364) 0 0.000%

(HEA section 121)

Historically Black College and University Capital Financing Program

Account (HEA III-D)

1. Federal administration (FCRA section 505(e)) D 334 352 334 334 334 0 0.000%

2. Loan subsidies D 19,096 20,150 20,150 19,096 19,096 0 0.000%

3. Reestimate of existing loan subsidies M 797 0 0 797 797 0 0.000%

Total 20,227 20,502 20,484 20,227 20,227 0 0.000%

Discretionary D 19,430 20,502 20,484 19,430 19,430 0 0.000%

Mandatory M 797 0 0 797 797 0 0.000%

Higher Education Facilities Loans Liquidating Account (HEA section 121) M (227) (889) (889) (227) (227) 0 0.000%

College Housing Loans Liquidating Account (HEA section 121) M (1,176) (10,871) (10,871) (1,176) (1,176) 0 0.000%

TOTAL, OPE 2,418,750 2,812,605 2,578,906 2,409,762 2,563,308 144,558 5.977%

Discretionary D 2,013,547 2,401,298 2,167,598 2,013,547 2,167,094 153,547 7.626%

Mandatory M 405,202 411,307 411,307 396,214 396,214 (8,988) -2.218%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

17

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

INSTITUTE OF EDUCATION SCIENCES (IES)

Institute of Education Sciences

1. Research and statistics:

(a) Research, development, and dissemination (ESRA I-A, B and D) D 179,860 202,273 195,000 179,860 179,860 0 0.000%

(b) Statistics (ESRA I-C) D 103,060 122,748 112,000 103,060 103,060 0 0.000%

2. Regional educational laboratories (ESRA section 174) D 54,423 57,426 57,311 54,423 54,423 0 0.000%

3. Assessment (NAEPAA):

(a) National assessment (section 303) D 122,836 124,616 124,616 122,836 132,000 9,164 7.460%

(b) National Assessment Governing Board (section 302) D 8,235 7,690 7,690 8,235 8,235 0 0.000%

Subtotal 131,071 132,306 132,306 131,071 140,235 9,164 6.992%

4. Research in special education (ESRA, Part E) D 47,295 59,905 69,905 47,295 54,000 6,705 14.177%

5. Statewide data systems (ETAA section 208) D 36,085 85,000 75,000 36,085 34,539 (1,546) -4.284%

6. Special education studies and evaluations (IDEA, section 664) D 10,818 11,415 11,415 10,818 10,818 0 0.000%

Total D 562,612 671,073 652,937 562,612 576,935 14,323 2.546%

TOTAL, IES 562,612 671,073 652,937 562,612 576,935 14,323 2.546%
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

18

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

DEPARTMENTAL MANAGEMENT

Program Administration (DEOA)

1. Salaries and expenses D 430,605 461,450 445,366 422,917 422,917 (7,688) -1.785%

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

Total 2 D 430,605 463,450 447,366 422,917 422,917 (7,688) -1.785%

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

 1. Salaries and expenses 2 D 642,057 733,224 727,434 665,170 663,251 21,194 3.301%

 2. Servicing activities D 336,867 316,867 316,867 323,642 502,749 165,882 49.243%

Subtotal 978,924 1,050,091 1,044,301 988,812 1,166,000 187,076 19.110%

 3. Health education assistance loan program (non-add) 3 D 0 3,000 2,807 0 2,687 2,687 ---

 4. Not-for-profit servicers M 367,593 434,447 434,447 403,167 226,891 (140,702) -38.277%

 5. Perkins loan servicing M 0 0 0 0 0 0 ---

Total 1,346,517 1,484,538 1,478,748 1,391,979 1,392,891 46,374 3.444%

Discretionary D 978,924 1,050,091 1,044,301 988,812 1,166,000 187,076 19.110%

Mandatory M 367,593 434,447 434,447 403,167 226,891 (140,702) -38.277%

Office for Civil Rights (DEOA, section 203)

1. Salaries and expenses 2 D 98,356 107,500 102,418 97,256 98,356 0 0.000%

Office of the Inspector General (DEOA, section 212)

1. Salaries and expenses 2 D 57,791 62,347 59,700 56,691 57,791 0 0.000%

TOTAL, DEPARTMENTAL MANAGEMENT 1,933,269 2,117,835 2,088,232 1,968,843 1,971,955 38,686 2.001%

Discretionary D 1,565,675 1,683,388 1,653,785 1,565,675 1,745,064 179,389 11.458%

Mandatory M 367,593 434,447 434,447 403,167 226,891 (140,702) -38.277%

NOTE: For mandatory programs, the levels shown in the 2014 CR and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant to the Budget Control Act of 2011 (P.L. 112-25).

1 The Consolidation Appropriations Act, 2014 provided that up to $1,000 thousand may be transferred from Salaries and Expenses to Building Modernization. This amount, available until expended, shall be for relocation of,

 and renovation of building occupied by Department staff. 2 Reflects transfers in FY 2013 of $7,688 thousand, $1,100 thousand, and $1,100 thousand from Student Aid Administration (totaling $9,888 thousand) to Program Administration, Office of Civil Rights,

 and Office of Inspector General, respectively. 3 Excludes budget authority transfer in FY 2014 for the Health Education Assistance Loan (HEAL) program, the program administration authority for which was transferred from Health and Human Services to the 

Department of Education, per the 2014 appropriation.
DEPARTMENT OF EDUCATION FISCAL YEAR 2014 CONGRESSIONAL ACTION TABLE January 23, 2014

19

(in thousands of dollars) 2014 2014 2014

Category 2013 President's Senate Annualized 2014

Office, Account, Program and Activity Code Appropriation Budget Committee CR Level Appropriation Amount Percent

2014 Appropriation Compared 

to 2013 Appropriation 

Contributions (DEOA, section 421) M 513 0 0 0 955 442 86.160%

General Fund Receipts

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

 2. Perkins institutional fund recall (mandatory) M 0 0 0 0 0 0 ---

 3. CHAFL downward reestimate of loan subsidies M (990) 0 0 0 0 990 -100.000%

 4. FDSL downward reestimate of loan subsidies M (11,425,597) 0 0 0 0 11,425,597 -100.000%

 5. FFEL downward reestimate of loan subsidies M (9,942,387) 0 0 0 0 9,942,387 -100.000%

 6. FDSL downward modification/negative loan subsidies 1 M (27,010,291) (25,403,384) (29,038,495) (29,038,495) (29,038,495) (2,028,204) 7.509%

 7. FFEL downward modification/negative loan subsidies 1 M 0 (3,657,173) (4,020,363) (4,020,363) (4,020,363) (4,020,363) ---

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

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

 10. TEACH downward modification/negative loan subsidies M (17,411) 0 0 0 0 17,411 -100.000%

 11. HBCU capital financing downward reestimate of loan subsidies M (197,183) 0 0 0 0 197,183 -100.000%

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

 13. General receipts, not otherwise specified M (20,000) (36,038) (20,000) (20,000) (20,000) 0 0.000%

Total (48,641,859) (29,797,450) (33,106,858) (33,106,858) (33,106,858) 15,535,001 -31.938%

UNDISTRIBUTED ESEA 2 4,105,497

Special Fund Receipts 

 1. Student Financial Assistance debt collection 3 M 11,876 8,981 8,981 11,614 11,614 (262) -2.206%

Other Mandatory Accounts M 0 (24,269) 0 0 0 0 ---

APPROPRIATION TOTAL 2 17,313,111 33,875,045 25,166,367 20,073,075 21,486,763 4,173,652 24.107%

Discretionary funds (excluding Pell Grants) D 42,926,354 48,385,062 46,446,169 42,926,354 44,523,363 1,597,009 3.720%

Mandatory funds M (25,613,243) (14,510,017) (21,279,802) (22,853,279) (23,036,600) 2,576,643 -10.060%

APPROPRIATION TOTAL 2 40,091,463 56,699,045 47,944,719 42,851,427 44,265,115 4,173,652 10.410%

Discretionary funds D 65,704,706 71,209,062 69,224,521 65,704,706 67,301,715 1,597,009 2.431%

Mandatory funds M (25,613,243) (14,510,017) (21,279,802) (22,853,279) (23,036,600) 2,576,643 -10.060%

BUDGET AUTHORITY TOTAL 2 40,091,463 56,699,045 47,944,719 42,851,427 44,265,115 4,173,652 10.410%

Discretionary funds D 65,704,706 71,209,062 69,224,521 65,704,706 67,301,715 1,597,009 2.431%

Mandatory funds M (25,613,243) (14,510,017) (21,279,802) (22,853,279) (23,036,600) 2,576,643 -10.060%

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.

For mandatory programs, the levels shown in the 2014 Senate Committee, 2014 CR, and the 2014 Appropriation columns include the 7.2 percent sequester that went into effect October 1, 2013, pursuant 

to the Budget Control Act of 2011 (P.L. 112-25).

1 The Budget Control Act of 2011 (P.L. 112-25) specifies a small percentage increase in the origination fee charged to students and parents for new Direct Student Loans made after the 2013 and 2014 sequester orders. 

The 2014 sequester increase is slightly higher than the one in 2013. This results in greater estimated negative subsidy to the Federal Government. The Direct Loan levels reflect baseline estimates using the 2014 President's Budget 

and also reflect enacted legislation from the Bipartisan Student Loan Certainty Act of 2013 (P.L. 113-28). The FFEL downward modification is based on the Bipartisan Budget Agreement (P.L. 113-67). 2 The Undistributed ESEA amount reflects funds requested in the 2014 President’s Budget for programs included in the Administration’s ESEA reauthorization proposal that are not funded under current law. 3 The 2013 Appropriation amount is the net of total FY 2013 collections of $12,515 thousand minus $638 thousand for appropriations temporarily made unavailable due to the 2013 sequester order.