Archived Information

DEPARTMENT OF EDUCATION FISCAL YEAR 2002 PRESIDENT'S BUDGET
(in thousands of dollars) Category
Code 		2000
Appropriation 		2001
Appropriation 		2002
President's
Request 		President's Request
Compared to
2001 Appropriation
Office, Account, Program and Activity Amount Percent
OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAMS (OSFAP)
Student Financial Assistance

1. Federal Pell grants (HEA IV-A-1) D 7,639,717 8,756,000 9,756,000 1,000,000 11.4%
Funding surplus used (non-add)
 D 304,283 319,000 0 0 -100.0%
Funding surplus not used (non-add)
D 0 0 (57,000) ---
Funding shortfall (non-add)
D 0 117,000 (117,000) 0 -200.0%

Subtotal, Program costs (non-add)
7,944,000 9,192,000 9,582,000 390,000 4.2%
Subtotal, Appropriation
7,639,717 8,756,000 9,756,000 1,000,000 11.4%
Maximum first-time, first-year award (in whole $)
0 0 0 0 ---
Maximum award in later years (in whole $)
3,300 3,750 3,850 100 2.7%

2. Campus-based programs:
(a) Federal supplemental educational opportunity grants (HEA IV-A-3)
D 631,0001 691,000 691,000 0 0.0%
(b) Federal work-study (HEA IV-C)
D 934,000 1,011,000 1,011,000 0 0.0%
(c) Federal Perkins loans (HEA IV-E):
      (1) Capital contributions
D 100,000 100,000 100,000 0 0.0%
      (2) Loan cancellations
D 30,000 60,000 60,000 0 0.0%

Subtotal
130,000 160,000 160,000 0 0.0%

Subtotal, Campus-based programs
1,695,000 1,862,000 1,862,000 0 0.0%

3. Leveraging educational assistance partnership (HEA IV-A-4) D 40,0002 55,0002 55,0002 0 0.0%
4. Loan forgiveness for child care providers (HEA 428K) D 0 1,000 1,000 0 0.0%

Total
D 9,374,717 10,674,000 11,674,000 1,000,000 9.4%

Outlays
 9,060,317 10,006,502 11,159,670 1,153,168 11.5%
1 Includes $10,000 thousand in emergency funds for disaster relief.
2 Includes $10,000 thousand in fiscal year 2000 and $25,000 thousand in fiscal years 2001 and 2002 for Special LEAP, pursuant to HEA Section 415A(b)(2) which states that when the appropriation for LEAP exceeds $30 million, the excess shall be reserved to carry out Special LEAP authorized under HEA Section 415E.

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