APPENDICES

FY 2016 Annual Performance Report and FY 2018 Annual Performance Plan—U.S. Department of Education 132 

Appendix C: Additional Programs by Goal 

Most of the Department’s 100-plus programs are funded through discretionary appropriation 

acts enacted each fiscal year. However, there are many education programs—some of them 

large—that are funded directly through their authorizing statutes. For many budgeting purposes, 

these programs are classified as mandatory. For the purposes of this document, resources by 

goal are discretionary funds only. Mandatory programs that contribute to each goal are listed 

below. 

Goal 1: Postsecondary Education, Career and Technical Education, 

and Adult Education

Other discretionary Goal 1 programs/activities include the following: 

POC Account Objective Program

FSA SFA 1 Federal supplemental educational opportunity grants 

FSA SFA 1 Federal work-study 

OCTAE HE NA Tribally controlled postsecondary career and technical institutions 

OESE ED NA Special programs for migrant students 

OPE HE 1,2,3 Aid for institutional development: Strengthening institutions

OPE HE 1,2,3 Aid for institutional development: Strengthening tribally controlled colleges and 

universities 

OPE HE 1,3 Child care access means parents in school 

OPE HE College Housing and Academic Facilities Loans Program Account: Federal 

administration 

OPE HE 1,2,3 Developing Hispanic-serving institutions 

OPE HE 1 Gaining early awareness and readiness for undergraduate programs (GEAR UP)

OPE HE 3 Graduate assistance in areas of national need 

OPE HE Historically Black College and University Capital Financing Program Account: Federal 

administration 

OPE HE Historically Black College and University Capital Financing Program Account: Loan 

subsidies

OPE HE Howard University Hospital 

OPE HE 2,3 Howard University: General support 

OPE HE 2 International education and foreign language studies: Domestic programs 

OPE HE 2 International education and foreign language studies: Overseas programs 

OPE HE 1,2,3 Minority science and engineering improvement 

OPE HE 1,2 Model transition programs for students with intellectual disabilities into higher 

education

OPE HE 1,2,3 Promoting postbaccalaureate opportunities for Hispanic Americans

OPE HE 1,2,3 Strengthening Alaska Native and Native Hawaiian-serving institutions 

OPE HE 1,2,3 Strengthening Asian American- and Native American Pacific Islander-serving 

institutions 

OPE HE 1,2,3 Strengthening HBCUs 

OPE HE 1,2,3 Strengthening historically Black graduate institutions 

OPE HE 1,2,3 Strengthening Native American-serving nontribal institutions 

OPE HE 1,2,3 Strengthening predominantly Black institutions 

OSERS GU 2,3 Gallaudet University

OSERS NTID 2,3 National Technical Institute for the Deaf

NA = Not applicable. 

POC = Principal Operating Component. 

Mandatory programs supporting Goal 1 include: 

POC Account Objective Program

FSA FDSL 1 Federal Direct Student Loans Program Account: Downward modification of existing 

loans (non-add)

FSA FDSL 1 Federal Direct Student Loans Program Account: Downward re-estimate of existing 

loans (non-add)
APPENDICES

ADDITIONAL PROGRAMS BY GOAL

FY 2016 Annual Performance Report and FY 2018 Annual Performance Plan—U.S. Department of Education 133 

POC Account Objective Program 

FSA FDSL 1 Federal Direct Student Loans Program Account: Net modification of existing loans 

(non-add)

FSA FDSL 1 Federal Direct Student Loans Program Account: Net re-estimate of existing loans 

(non-add)

FSA FDSL 1 Federal Direct Student Loans Program Account: New loan subsidy 

FSA FDSL 1 Federal Direct Student Loans Program Account: New net loan subsidy (non-add)

FSA FDSL 1 Federal Direct Student Loans Program Account: Upward modification 

FSA FDSL 1 Federal Direct Student Loans Program Account: Upward re-estimate of existing loans 

FSA FFEL 1 Federal Family Education Loans Liquidating Account: Pre-1992 student loans 

FSA FFEL 1 Federal Family Education Loans Program Account: Downward modification of existing 

loans (non-add)

FSA FFEL 1 Federal Family Education Loans Program Account: Downward re-estimate of existing 

loans (non-add)

FSA FFEL 1 Federal Family Education Loans Program Account: Net modification of existing loans 

(non-add)

FSA FFEL 1 Federal Family Education Loans Program Account: Net re-estimate of existing loans 

(non-add)

FSA FFEL 1 Federal Family Education Loans Program Account: Upward modification of existing 

loans 

FSA FFEL 1 Federal Family Education Loans Program Account: Upward re-estimate of existing 

loans 

FSA FPL 1 Federal Perkins Loan Program 

FSA HEAL 1 Health Education Assistance Loans Liquidating Account 

FSA SFA 1 Federal Pell grants: Mandatory 

FSA SFA 1 Federal Pell grants: Mandatory funding for discretionary program costs 

FSA SFA 1 Iraq and Afghanistan service grants 

FSA TEACH 1 TEACH Grants: Downward re-estimate of existing loans (non-add)

FSA TEACH 1 TEACH Grants: Net re-estimate of existing loans (non-add)

FSA TEACH 1 TEACH Grants: New loan subsidy 

FSA TEACH 1 TEACH Grants: Upward re-estimate of existing loans 

OPE HE 1,2,3 Aid for institutional development: Mandatory strengthening tribally controlled colleges 

and universities 

OPE HE College housing and academic facilities loans liquidating account 

OPE HE College housing loans liquidating account 

OPE HE Higher education facilities loans liquidating account 

OPE HE Historically Black college and university capital financing program account: 

Re-estimate of existing loan subsidies 

OPE HE 1,2,3 Mandatory developing HSI STEM and articulation programs 

OPE HE 1,2,3 Mandatory strengthening Alaska Native and Native Hawaiian-serving institutions 

OPE HE 1,2,3 Mandatory strengthening Asian American- and Native American Pacific Islanderserving institutions 

OPE HE 1,2,3 Mandatory strengthening HBCUs 

OPE HE 1,2,3 Mandatory strengthening Native American-serving nontribal institutions 

OPE HE 1,2,3 Mandatory strengthening predominantly Black institutions 

OSERS REHAB 1 Vocational rehabilitation, Grants to Indians 

OSERS REHAB 1 Vocational rehabilitation, state grants 

SFA CHAFL downward re-estimate of loan subsidies 

SFA FDSL downward modification/negative loan subsidies 

SFA FDSL downward re-estimate of loan subsidies 

SFA FFEL downward modification/negative loan subsidies 

SFA FFEL downward re-estimate of loan subsidies 

SFA General receipts, not otherwise specified 

SFA HBCU capital financing downward re-estimate of loan subsidies 

SFA HEAL downward re-estimate of loan subsidies 

SFA Perkins Institutional fund recall (mandatory) 

SFA Perkins loan negative loan subsidies 

SFA 1 Perkins loan repayments 

SFA Proprietary receipts 

SFA Student financial assistance debt collection 

SFA 1 TEACH downward modification/negative loan subsidies 
APPENDICES

ADDITIONAL PROGRAMS BY GOAL

FY 2016 Annual Performance Report and FY 2018 Annual Performance Plan—U.S. Department of Education 134 

Goal 2: Elementary and Secondary Education

Other discretionary Goal 2 programs/activities include the following: 

POC Account Objective Program

OESE ED NA Comprehensive literacy development grants 

OESE ED NA Innovative approaches to literacy

OESE ED NA State agency programs: Neglected and delinquent

OESE I&I NA Advanced placement 

OESE I&I NA Javits gifted and talented education

OESE I&I 2 Supporting effective educator development (SEED)

OESE IA 3 Impact Aid: Construction 

OESE IA 3 Impact Aid: Facilities maintenance 

OESE IA 2,3 Impact Aid: Payments for federal property 

OESE IA 2,3 Impact Aid: Payments for federally connected children: Basic support payments 

OESE IA 2,3 Impact Aid: Payments for federally connected children: Payments for children with 

disabilities 

OESE SIP NA Education for homeless children and youths

OESE SIP 2,3,4 Rural education 

OESE SIP Supplemental education grants 

OESE SSCE 3 Elementary and secondary school counseling 

OESE SSCE 3 Physical education program 

OESE SSCE 3 School safety national activities

OII I&I NA American history and civics education

OII I&I NA Arts in education

OII I&I 3 Non-cognitive skills initiative

OII I&I 2 School leader recruitment and support 

OII I&I 2 Teacher quality partnership

OII SSCE 1,2,3 Full-service community schools

OSERS APBH 1 American Printing House for the Blind 

OSERS SE Education technology, media, and materials 

OSERS SE 3 Parent information centers 

OSERS SE 2 Personnel preparation 

OSERS SE 2 State personnel development 

NA = Not applicable. 

POC= Principal Operating Component. 

Goal 3: Early Learning

Other discretionary Goal 3 programs/activities include the following: 

POC Account Objective Program

OII I&I NA Ready to learn programming

NA = Not applicable. 

POC = Principal Operating Component. 

Goal 4: Equity

No additional programs. 

Goal 5: Continuous Improvement of the U.S. Education System

Other discretionary Goal 5 programs/activities include the following: 

POC Account Objective Program

IES IES 3 National Assessment Governing Board
APPENDICES

ADDITIONAL PROGRAMS BY GOAL

FY 2016 Annual Performance Report and FY 2018 Annual Performance Plan—U.S. Department of Education 135 

POC Account Objective Program 

IES IES 3 Special education studies and evaluations 

OCTAE CTAE 1,3 Adult education national leadership activities 

OCTAE CTAE 3 Career and technical national programs 

OESE IE 2 Indian Education: National activities 

OESE SIP 1,3,4 Comprehensive centers 

OSERS SE 1,2,3,4 Technical assistance and dissemination 

POC = Principal Operating Component. 

Goal 6: U.S. Department of Education Capacity 

Mandatory programs supporting Goal 6 include:

POC Account Objective Program 

Contributions 

POC = Principal Operating Component. 

Other 

Programs/activities supporting other performance metrics include: 

(Dollars in millions) 

POC Account Program 

FY 2016 

Appropriation 

FY 2017 

Annualized CR*

FY 2018 

President’s 

Budget 

OSERS REHAB Client assistance state grants 13 13 13 

OSERS REHAB Demonstration and training programs 6 6 6 

OSERS REHAB 

Helen Keller National Center for Deaf-Blind 

Youths and Adults 10 10 10 

OSERS REHAB Independent living services for older blind 

individuals 33 33 33 

OSERS REHAB Protection and advocacy of individual rights 18 18 18 

OSERS REHAB Supported employment state grants 28 27 -- 

OSERS REHAB VR Training 30 30 30 

College housing and academic facilities 

loans program account: Re-estimate of 

existing loan subsidies 0 0 -- 

TOTAL, OTHER 138 138 110

POC = Principal Operating Component. 

CR = Continuing Resolution. 

Note: Detail may not add to total due to rounding. 

 

*

 A full-year 2017 appropriation was not enacted at the time the FY 2018 Budget was prepared; therefore, the Budget is built off of 

the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts included for 2017 reflect the annualized level 

provided by the continuing resolution.