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[ (a) REPEAL- Subtitle A (except for section 524) and subtitle D (except for this section) are repealed effective October 1, 2001. ][<-Struck out][ October 1, 2001 ][<-Struck out] October 1, 2006.[ upon September 30, 2001 ][<-Struck out] at the end of September 30, 2004.[ (d) TRANSFER OF AUTHORITY- Effective upon the termination under subsection (c), any authority and responsibilities assigned to the Director that remain applicable after such date pursuant to subsection (b) are transferred to the Secretary. ][<-Struck out]* * * * * * *
[ Section 1 ][<-Struck out] Section 101 of the Stewart B. McKinney Homeless Assistance Act (42 U.S.C. 11301 note; Public Law 100-77) is amended by striking subsection (a) and inserting the following new subsection:* * * * * * *
* * * * * * *
* * * * * * *
* * * * * * *
[ Section 514(h) ][<-Struck out] Section 514(h)(1) of the Multifamily Assisted Housing Reform and Affordability Act of 1997 (42 U.S.C. 1437f note) is amended by inserting before the semicolon at the end the following: `and the financing involves mortgage insurance under the National Housing Act, such that the implementation of a mortgage restructuring and rental assistance sufficiency plan under this subtitle is in conflict with applicable law or agreements governing such financing'.* * * * * * *
* * * * * * *
[ (e) MANAGEMENT AND MAINTENANCE- As a condition to receiving grant amounts under this title, the Director shall develop policies governing the management and maintenance of housing assisted with grant amounts under this title. ][<-Struck out]* * * * * * *
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2001 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2002
[In thousands of dollars]
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Item 2001appropriation Budget estimate Committeerecommendation Senate Committee recommendation compared with (+ or -)
2001appropriation Budget estimate
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TITLE I--DEPARTMENT OF LABOR
EMPLOYMENT AND TRAINING ADMINISTRATION
TRAINING AND EMPLOYMENT SERVICES
Grants to States:
Adult Training, current year 238,000 900,000 238,000 -662,000
Advance from prior year (712,000) (712,000) (712,000)
Fiscal year 2003 712,000 712,000 +712,000
Adult Training, program level 950,000 900,000 950,000 +50,000
Youth Training 1,127,965 1,000,965 1,127,965 +127,000
Dislocated Worker Assistance, current year 352,540 1,383,040 489,000 +136,460 -894,040
Advance from prior year (1,060,000) (1,060,000) (1,060,000)
Fiscal year 2003 1,060,000 1,060,000 +1,060,000
Dislocated Worker Assistance, program level 1,412,540 1,383,040 1,549,000 +136,460 +165,960
Federally administered programs:
Native Americans 55,000 55,000 57,800 +2,800 +2,800
Migrant and Seasonal Farmworkers 76,770 76,770 80,770 +4,000 +4,000
Job Corps:
(591,000) 591,000 (591,000) +591,000 591,000
(100,000) 100,000 (100,000) +100,000 100,000
Subtotal, Job Corps, program level 1,399,148 1,399,148 1,399,148
National activities:
Pilots, Demonstrations and Research 97,432 35,000 35,000 -62,432
Responsible Reintegration of Youthful Off 55,000 55,000 +55,000
Evaluation 9,098 9,098 9,098
Youth Opportunity Grants 250,000 250,000 250,000
Technical Assistance/Incentive grants 15,000 15,000 15,000
Subtotal, National activities 426,530 309,098 364,098 -62,432 +55,000
Subtotal, Federal activities 1,957,448 1,840,016 1,901,816 -55,632 +61,800
Total, Workforce Investment Act 5,447,953 5,124,021 5,528,781 +80,828 +404,760
Women in Apprenticeship 1,000 1,000 1,000
Skill Standards 3,500 3,500 3,500
Subtotal, National activities, TES 431,030 313,598 368,598 -62,432 +55,000
Total, Training and Employment Services 5,452,453 5,128,521 5,533,281 +80,828 +404,760
Current Year (2,989,453) (5,128,521) (3,070,281) (+80,828) (-2,058,240)
Advance year (2,463,000) (2,463,000) (+2,463,000)
COMMUNITY SERVICE EMPLOYMENT FOR OLDER AMERICANS 440,200 440,200 450,000 +9,800 +9,800
FEDERAL UNEMPLOYMENT BENEFITS AND ALLOWANCES
Trade Adjustment 342,400 349,500 +7,100 +349,500
NAFTA Activities 64,150 11,000 66,150 +2,000 +55,150
Legislative Proposal (NAFTA/TAA) 404,650 -404,650
Total 406,550 415,650 415,650 +9,100
STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS
Unemployment Compensation:
State Operations 2,353,795 2,403,923 2,403,923 +50,128
National Activities 10,000 10,000 10,000
Subtotal, Unemployment Comp (trust funds) 2,363,795 2,413,923 2,413,923 +50,128
Employment Service:
Allotments to States:
Federal Funds 23,452 23,452 23,452
Trust Funds 773,283 773,283 773,283
Subtotal 796,735 796,735 796,735
ES National Activities 49,680 49,680 51,680 +2,000 +2,000
Subtotal, Employment Service 846,415 846,415 848,415 +2,000 +2,000
Federal Funds 23,452 23,452 23,452
Trust Funds 822,963 822,963 824,963 +2,000 +2,000
One Stop Career Centers/Labor Market Information 150,000 134,000 148,000 -2,000 +14,000
Work Incentives Grants 20,000 20,000 20,000
Total, State Unemployment 3,380,210 3,414,338 3,430,338 +50,128 +16,000
Federal Funds 193,452 177,452 191,452 -2,000 +14,000
Trust Funds 3,186,758 3,236,886 3,238,886 +52,128 +2,000
ADVANCES TO THE UI AND OTHER TRUST FUNDS 1 435,000 464,000 464,000 +29,000
PROGRAM ADMINISTRATION
Adult Employment and Training 32,911 34,010 34,010 +1,099
Trust Funds 2,797 2,887 2,887 +90
Youth Employment and Training 37,011 37,557 37,557 +546
Employment Security 4,974 5,789 5,789 +815
Trust Funds 44,351 44,216 44,216 -135
Apprenticeship Services 21,069 21,367 21,367 +298
Executive Direction 7,960 7,945 7,945 -15
Trust Funds 1,359 1,404 1,404 +45
Welfare to Work 6,431 5,903 5,903 -528
Total, Program Administration 158,863 161,078 161,078 +2,215
Federal Funds 110,356 112,571 112,571 +2,215
Trust Funds 48,507 48,507 48,507
Total, Employment and Training Administration 10,273,276 10,023,787 10,454,347 +181,071 +430,560
Federal Funds 7,038,011 6,738,394 7,166,954 +128,943 +428,560
Current Year (4,575,011) (6,738,394) (4,703,954) (+128,943) (-2,034,440)
Advance year (2,463,000) (2,463,000) (+2,463,000)
Trust Funds 3,235,265 3,285,393 3,287,393 +52,128 +2,000
PENSION AND WELFARE BENEFITS ADMINISTRATION
SALARIES AND EXPENSES
Enforcement and Compliance 83,453 84,640 87,542 +4,089 +2,902
Policy, Regulation and Public Service 20,205 19,234 20,762 +557 +1,528
Program Oversight 3,975 4,114 4,114 +139
Total, PWBA 107,633 107,988 112,418 +4,785 +4,430
PENSION BENEFIT GUARANTY CORPORATION
Program Administration subject to limitation (TF) 11,652 11,652 11,690 +38 +38
Termination services not subject to limitation (NA) (178,924) (178,924) (178,924)
Total, PBGC (Program level) (190,576) (190,576) (190,614) (+38) (+38)
EMPLOYMENT STANDARDS ADMINISTRATION
SALARIES AND EXPENSES
Enforcement of Wage and Hour Standards 152,369 152,569 158,322 +5,953 +5,753
Office of Labor-Management Standards 30,492 30,632 32,869 +2,377 +2,237
Federal Contractor EEO Standards Enforcement 76,148 76,308 78,849 +2,701 +2,541
Federal Programs for Workers' Compensation 88,687 90,098 91,866 +3,179 +1,768
FECA Fees -80,281 +80,281
Trust Funds 1,981 1,981 1,981
Program Direction and Support 13,039 13,127 13,258 +219 +131
Total, ESA salaries and expenses 362,716 284,434 377,145 +14,429 +92,711
Federal Funds 360,735 282,453 375,164 +14,429 +92,711
Trust Funds 1,981 1,981 1,981
SPECIAL BENEFITS
Federal employees compensation benefits 53,000 118,000 118,000 +65,000
Longshore and harbor workers' benefits 3,000 3,000 3,000
Total, Special Benefits 56,000 121,000 121,000 +65,000
ENERGY EMPLOYEES OCCUPATIONAL ILLNESS COMPENSATION FUND
Program Benefits (NA) (358,000) (597,000) (597,000) (+239,000)
Administrative Expenses 2 60,328 136,000 136,000 +75,672
Total, Energy Emp Occupational Illness Comp Fund 60,328 136,000 136,000 +75,672
BLACK LUNG DISABILITY TRUST FUND
Benefit payments and interest on advances 975,343 981,283 981,283 +5,940
Employment Standards Adm. S&E; 30,293 31,443 31,558 +1,265 +115
Departmental Management S&E; 21,590 22,590 22,590 +1,000
Departmental Management, Inspector General 318 328 328 +10
Subtotal, Black Lung Disability 1,027,544 1,035,644 1,035,759 +8,215 +115
Treasury Administrative Costs 356 356 356
Total, Black Lung Disability Trust Fund 1,027,900 1,036,000 1,036,115 +8,215 +115
Total, Employment Standards Administration 1,506,944 1,577,434 1,670,260 +163,316 +92,826
Federal Funds 1,504,963 1,575,453 1,668,279 +163,316 +92,826
Trust Funds 1,981 1,981 1,981
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION
SALARIES AND EXPENSES
Safety and Health Standards 15,069 13,875 16,321 +1,252 +2,446
Federal Enforcement 151,836 154,816 162,768 +10,932 +7,952
State Programs 88,369 88,119 92,119 +3,750 +4,000
Technical Support 20,189 19,562 20,251 +62 +689
Compliance Assistance:
Federal Assistance 56,255 57,180 60,173 +3,918 +2,993
State Consultation Grants 48,834 48,834 51,843 +3,009 +3,009
Training Grants 11,175 8,175 11,175 +3,000
Subtotal 116,264 114,189 123,191 +6,927 +9,002
Safety and Health Statistics 25,597 26,257 26,595 +998 +338
Executive Direction and Administration 8,562 9,017 9,017 +455
Total, OSHA 425,886 425,835 450,262 +24,376 +24,427
MINE SAFETY AND HEALTH ADMINISTRATION
SALARIES AND EXPENSES
Coal Enforcement 114,505 110,915 119,885 +5,380 +8,970
Metal/Non-Metal Enforcement 55,117 60,424 60,424 +5,307
Standards Development 1,760 2,304 2,357 +597 +53
Assessments 4,265 4,701 4,807 +542 +106
Educational Policy and Development 31,455 27,984 27,984 -3,471
Technical Support 27,053 27,427 28,085 +1,032 +658
Program Administration 12,151 12,551 12,551 +400
Total, Mine Safety and Health Administration 246,306 246,306 256,093 +9,787 +9,787
BUREAU OF LABOR STATISTICS
SALARIES AND EXPENSES
Employment and Unemployment Statistics 142,313 146,796 146,796 +4,483
Labor Market Information (Trust Funds) 67,257 69,132 69,132 +1,875
Prices and Cost of Living 135,136 149,264 149,264 +14,128
Compensation and Working Conditions 71,076 74,126 74,126 +3,050
Productivity and Technology 9,164 9,599 9,599 +435
Executive Direction and Staff Services 25,941 27,083 27,083 +1,142
Total, Bureau of Labor Statistics 450,887 476,000 476,000 +25,113
Federal Funds 383,630 406,868 406,868 +23,238
Trust Funds 67,257 69,132 69,132 +1,875
DEPARTMENTAL MANAGEMENT
SALARIES AND EXPENSES
Executive Direction 26,303 26,502 25,177 -1,126 -1,325
Departmental IT Crosscut 37,000 80,000 37,000 -43,000
Legal Services 74,384 74,657 74,657 +273
Trust Funds 310 310 310
International Labor Affairs 147,982 71,588 147,982 +76,394
Administration and Management 24,732 29,732 29,732 +5,000
Adjudication 24,688 24,688 24,688
Women's Bureau 10,186 10,186 10,186
Civil Rights Activities 5,839 5,839 5,839
Chief Financial Officer 5,963 6,263 6,263 +300
Total, Salaries and expenses 357,387 329,765 361,834 +4,447 +32,069
Federal Funds 357,077 329,455 361,524 +4,447 +32,069
Trust Funds 310 310 310
OFFICE OF DISABILITY EMPLOYMENT POLICY
Office of Disability Employment Policy 20,413 40,623 40,623 +20,210
Task Force on Employment of Adults with Disabilities 2,556 2,640 2,640 +84
Total, Office of Disability Employment Policy 22,969 43,263 43,263 +20,294
VETERANS EMPLOYMENT AND TRAINING
State Administration:
Disabled Veterans Outreach Program 81,615 81,615 81,615
Local Veterans Employment Program 77,253 77,253 77,253
Subtotal, State Administration 158,868 158,868 158,868
Federal Administration 27,988 28,035 28,035 +47
Homeless Veterans Program 17,500 17,500 19,000 +1,500 +1,500
Veterans Workforce Investment Programs 7,300 7,300 7,800 +500 +500
Total, Veterans Employment and Training 211,656 211,703 213,703 +2,047 +2,000
Federal Funds 24,800 24,800 26,800 +2,000 +2,000
Trust Funds 186,856 186,903 186,903 +47
OFFICE OF THE INSPECTOR GENERAL
Program Activities 43,111 45,114 45,114 +2,003
Trust Funds 4,770 4,951 4,951 +181
Executive Direction and Management 6,802 7,068 7,068 +266
Total, Office of the Inspector General 54,683 57,133 57,133 +2,450
Federal funds 49,913 52,182 52,182 +2,269
Trust funds 4,770 4,951 4,951 +181
Total, Departmental Management 646,695 641,864 675,933 +29,238 +34,069
Federal Funds 454,759 449,700 483,769 +29,010 +34,069
Trust Funds 191,936 192,164 192,164 +228
Total, Labor Department 13,669,279 13,510,866 14,107,003 +437,724 +596,137
Federal Funds 10,161,188 9,950,544 10,544,643 +383,455 +594,099
Current Year (7,698,188) (9,950,544) (8,081,643) (+383,455) (-1,868,901)
Advance year (2,463,000) (2,463,000) (+2,463,000)
Trust Funds 3,508,091 3,560,322 3,562,360 +54,269 +2,038
TITLE II--DEPARTMENT OF HEALTH AND HUMAN SERVICES
HEALTH RESOURCES AND SERVICES ADMINISTRATION
HEALTH RESOURCES AND SERVICES
Community health centers 1,168,612 1,292,723 1,343,723 +175,111 +51,000
National Health Service Corps:
Field placements 41,464 42,511 49,511 +8,047 +7,000
Recruitment 87,916 87,916 104,916 +17,000 +17,000
Subtotal 129,380 130,427 154,427 +25,047 +24,000
Health Professions
Training for Diversity:
Centers of excellence 30,639 12,847 -30,639 -12,847
Health careers opportunity program 32,797 13,752 -32,797 -13,752
Faculty loan repayment 1,330 557 -1,330 -557
Scholarships for disadvantaged students 44,475 18,651 -44,475 -18,651
Subtotal 109,241 45,807 -109,241 -45,807
Training in Primary Care Medicine and Dentistry 91,053 -91,053
Interdisciplinary Community-Based Linkages:
Area health education centers 33,364 7,556 -33,364 -7,556
Health education and training centers 4,403 -4,403
Allied health and other disciplines 8,422 1,907 -8,422 -1,907
Geriatric programs 12,411 -12,411
Quentin N. Burdick pgm for rural training 5,988 -5,988
Subtotal 64,588 9,463 -64,588 -9,463
Health Professions Workforce Info and Analysis 824 824 -824 -824
Public Health Workforce Development:
Public health, preventive med. and dental pgms 9,478 2,147 -9,478 -2,147
Health administration programs 1,231 -1,231
Subtotal 10,709 2,147 -10,709 -2,147
Children's Hospitals Graduate Medical Educ 234,992 200,094 243,442 +8,450 +43,348
Advanced Education Nursing 59,048 59,048 -59,048 -59,048
Basic nurse education and practice 12,791 16,291 -12,791 -16,291
Nursing workforce diversity 4,673 6,173 -4,673 -6,173
Consolidated Health professions 352,927 +352,927 +352,927
Subtotal, Health professions 587,919 339,847 596,369 +8,450 +256,522
Other HRSA Programs:
Hansen's Disease Services 17,890 18,391 18,391 +501
Maternal and Child Health Block Grant 709,187 704,087 719,087 +9,900 +15,000
Abstinence Education:
Advance from prior year (20,000) (30,000) (30,000) (+10,000)
Fiscal year 2002 30,000 -30,000
Fiscal year 2003 30,000 +30,000 +30,000
Current Year 15 15 +15
Healthy Start 89,996 89,996 89,996
Universal Newborn Hearing 7,999 6,581 10,000 +2,001 +3,419
Organ Transplantation 14,992 19,992 19,992 +5,000
Bone Marrow Program 21,958 22,000 22,000 +42
Rural outreach grants 58,214 37,863 57,921 -293 +20,058
Rural Health Research 13,437 6,099 15,000 +1,563 +8,901
Telehealth 35,978 5,609 5,609 -30,369
Denali Commission 10,000 20,000 +10,000 +20,000
Critical care programs:
Emergency medical services for children 18,986 15,574 18,986 +3,412
Poison control 19,996 16,421 24,000 +4,004 +7,579
Traumatic Brain injury 5,000 5,000 10,000 +5,000 +5,000
Subtotal, Critical care programs 43,982 36,995 52,986 +9,004 +15,991
Black lung clinics 6,000 6,000 7,000 +1,000 +1,000
Trauma Care 3,000 2,467 4,000 +1,000 +1,533
Nursing loan repayment for shortage area service 2,279 2,279 15,000 +12,721 +12,721
Payment to Hawaii, treatment of Hansen's 2,045 2,045 2,045
Subtotal, Other HRSA programs:
Current year 1,036,957 960,419 1,059,042 +22,085 +98,623
Other HRSA programs--Advance Years 30,000 30,000 +30,000
Ryan White AIDS Programs:
Emergency Assistance 604,169 604,169 620,000 +15,831 +15,831
Comprehensive Care Programs 910,969 910,969 950,000 +39,031 +39,031
AIDS Drug Assistance Program (ADAP) (NA) (589,000) (589,000) (610,000) (+21,000) (+21,000)
Early Intervention Program 185,879 186,034 195,000 +9,121 +8,966
Pediatric HIV/AIDS 64,995 64,995 72,000 +7,005 +7,005
AIDS Dental Services 9,999 9,999 12,000 +2,001 +2,001
Education and Training Centers 31,598 31,598 34,000 +2,402 +2,402
Subtotal, Ryan White AIDS programs 1,807,609 1,807,764 1,883,000 +75,391 +75,236
Family Planning 253,910 254,170 266,000 +12,090 +11,830
Health Care and Other Facilities 251,561 10,000 -241,561 +10,000
Buildings and Facilities 250 250 250
Rural Hospital Flexibility Grants 24,997 24,997 25,000 +3 +3
National Practitioner Data Bank 17,200 17,200 17,200
User Fees -17,200 -17,200 -17,200
Health Care Integrity and Protection Data Bank 4,317 8,000 8,000 +3,683
User Fees -4,317 -8,000 -8,000 -3,683
Community Access Program 139,991 15,041 15,041 -124,950
Program Management 138,991 147,049 135,991 -3,000 -11,058
Total, Health resources and services 5,570,177 4,972,687 5,518,843 -51,334 +546,156
Current year (5,540,177) (4,972,687) (5,488,843) (-51,334) (+516,156)
Advance year (30,000) (30,000) (+30,000)
HEALTH EDUCATION ASSISTANCE LOANS PROGRAM:
Liquidating account (10,000) (10,000) (10,000)
Program account (9,000) (-9,000)
Program management 3,672 3,792 3,792 +120
VACCINE INJURY COMPENSATION PROGRAM TRUST FUND:
Post-fiscal year 1988 claims 114,355 114,855 114,855 +500
HRSA administration 2,992 2,992 2,992
Total, Vaccine injury 117,347 117,847 117,847 +500
Total, Health Resources and Services Admin 5,691,196 5,094,326 5,640,482 -50,714 +546,156
Current year (5,661,196) (5,094,326) (5,610,482) (-50,714) (+516,156)
Fiscal year 2003 (30,000) (30,000) (+30,000)
CENTERS FOR DISEASE CONTROL
DISEASE CONTROL, RESEARCH AND TRAINING
Birth Defects/Developmental Disabilities/Disability and Health 70,733 76,280 88,748 +18,015 +12,468
Chronic Disease Prevention and Health Promotion 749,773 574,560 701,654 -48,119 +127,094
Environmental Health 137,279 136,683 171,863 +34,584 +35,180
Epidemic Services and Response 77,797 80,303 85,303 +7,506 +5,000
Health Statistics 50,276 126,978 +76,702 +126,978
Evaluation Tap funding (NA) (71,690) (126,978) (-71,690) (-126,978)
HIV/AIDS, STD and TB Prevention 1,044,149 1,068,452 1,121,612 +77,463 +53,160
Immunization 552,605 574,645 637,145 +84,540 +62,500
Infectious Disease Control 317,674 331,518 331,518 +13,844
Injury Prevention and Control 142,850 143,655 146,655 +3,805 +3,000
Occupational Safety and Health 3 260,134 266,135 276,135 +16,001 +10,000
Preventive Health and Health Services Block Grant 135,030 135,030 135,030
Public Health Improvement 110,889 109,910 114,910 +4,021 +5,000
Buildings and Facilities 175,000 150,000 250,000 +75,000 +100,000
Office of the Director 41,521 49,440 49,440 +7,919
Bioterrorism 180,919 181,919 181,919 +1,000
ATSDR 4 (74,835) (78,235) (78,235) (+3,400)
Total, Disease Control 4,046,629 3,878,530 4,418,910 +372,281 +540,380
Evaluation Tap funding (NA) (71,690) (126,978) (-71,690) (-126,978)
Total, Disease Control program level (4,118,319) (4,005,508) (4,418,910) (+300,591) (+413,402)
NATIONAL INSTITUTES OF HEALTH
National Cancer Institute 3,716,064 4,153,398 4,258,516 +542,452 +105,118
National Heart, Lung, and Blood Institute 2,287,015 2,554,319 2,618,966 +331,951 +64,647
National Institute of Dental and Craniofacial Research 304,606 340,158 348,767 +44,161 +8,609
National Institute of Diabetes and Digestive and Kidney Diseases 1,302,798 1,456,996 1,501,476 +198,678 +44,480
National Institute of Neurological Disorders and Stroke 1,172,132 1,311,179 1,352,055 +179,923 +40,876
National Institute of Allergy and Infectious Diseases 2,062,089 2,329,643 2,375,836 +313,747 +46,193
National Institute of General Medical Sciences 1,530,988 1,710,182 1,753,465 +222,477 +43,283
National Institute of Child Health and Human Development 978,136 1,095,954 1,123,692 +145,556 +27,738
National Eye Institute 507,842 568,103 614,000 +106,158 +45,897
National Institute of Environmental Health Sciences 502,987 561,729 585,946 +82,959 +24,217
NIEHS/Superfund (NA) 5 (62,861) (70,228) (70,228) (+7,367)
National Institute on Aging 786,056 879,651 909,174 +123,118 +29,523
National Institute of Arthritis and Musculoskeletal and Skin Diseases 394,968 441,803 460,202 +65,234 +18,399
National Institute on Deafness and Other Communication Disorders 301,069 336,744 349,983 +48,914 +13,239
National Institute of Nursing Research 105,158 117,681 125,659 +20,501 +7,978
National Institute on Alcohol Abuse and Alcoholism 340,537 381,951 390,761 +50,224 +8,810
National Institute on Drug Abuse 779,510 905,810 902,000 +122,490 -3,810
National Institute of Mental Health 1,103,062 1,234,389 1,279,383 +176,321 +44,994
National Human Genome Research Institute 381,101 425,674 440,448 +59,347 +14,774
National Institute of Biomedical Imaging and Bioengineering 68,823 115,425 140,000 +71,177 +24,575
National Center for Research Resources 811,237 967,025 1,014,044 +202,807 +47,019
National Center for Complementary and Alternative Medicine 89,121 100,059 110,000 +20,879 +9,941
National Center on Minority Health and Health Disparities 132,044 158,421 158,421 +26,377
John E. Fogarty International Center 50,472 56,446 57,874 +7,402 +1,428
National Library of Medicine 245,338 274,633 281,584 +36,246 +6,951
Office of the Director 188,346 232,929 236,408 +48,062 +3,479
Buildings and Facilities 153,761 236,600 306,600 +152,839 +70,000
Total, N.I.H 20,295,260 22,946,902 23,695,260 +3,400,000 +748,358
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION
Mental Health:
Programs of Regional and National Significance 203,499 187,599 203,599 +100 +16,000
Mental Health Performance Partnership 420,000 420,000 420,000
Children's Mental Health Services 91,694 91,694 91,694
Grants to States for the Homeless (PATH) 36,855 36,855 39,855 +3,000 +3,000
Protection and Advocacy 30,000 30,000 32,000 +2,000 +2,000
Subtotal, Mental Health 782,048 766,148 787,148 +5,100 +21,000
Substance Abuse Treatment:
Programs of Regional and National Significance 256,122 296,122 276,122 +20,000 -20,000
Substance Abuse Performance Partnership 1,665,000 1,725,000 1,725,000 +60,000
Subtotal, Substance Abuse Treatment 1,921,122 2,021,122 2,001,122 +80,000 -20,000
Substance Abuse Prevention: Programs of Regional and National Significance 175,013 175,013 189,013 +14,000 +14,000
Program Management and Buildings and Facilities 85,673 67,173 96,173 +10,500 +29,000
Evaluation funds (NA) (29,000) (-29,000)
Total, Substance Abuse and Mental Health 2,963,856 3,029,456 3,073,456 +109,600 +44,000
AGENCY FOR HEALTHCARE RESEARCH AND QUALITY
Research on Health Costs, Quality, and Outcomes:
Federal Funds 102,316 240,145 +137,829 +240,145
Evaluation funds (NA) (124,130) (255,145) (-124,130) (-255,145)
Portion for reducing medical errors (non-add) (50,000) (50,000) (60,000) (+10,000) (+10,000)
Subtotal (226,446) (255,145) (240,145) (+13,699) (-15,000)
Health insurance and expenditure surveys:
Federal Funds 48,500 +48,500 +48,500
Evaluation funds (NA) (40,850) (48,500) (-40,850) (-48,500)
Program Support 2,500 2,600 +100 +2,600
Evaluation funds (NA) (2,600) (-2,600)
Total, AHRQ (269,796) (306,245) (291,245) (+21,449) (-15,000)
Federal Funds 104,816 291,245 +186,429 +291,245
Evaluation funds (NA) (164,980) (306,245) (-164,980) (-306,245)
Total, Public Health Service 33,101,757 34,949,214 37,119,353 +4,017,596 +2,170,139
CENTER FOR MEDICARE AND MEDICAID SERVICES
GRANTS TO STATES FOR MEDICAID
Medicaid current law benefits 122,488,800 134,308,100 134,308,100 +11,819,300
State and local administration 6,998,100 7,995,800 7,995,800 +997,700
Vaccines for Children 775,233 795,533 795,533 +20,300
Subtotal, Medicaid program level, current year 130,262,133 143,099,433 143,099,433 +12,837,300
Less Medicare Transfer (Public Law 105-33) -60,000 -70,000 -70,000 -10,000
46,601,937 46,601,937 +10,394,386 +7,208,752 -5,618,548 36,207,551
PAYMENTS TO HEALTH CARE TRUST FUNDS
Supplemental medical insurance 69,777,000 81,332,000 81,332,000 +11,555,000
Hospital insurance for the uninsured 321,000 292,000 292,000 -29,000
Federal uninsured payment 132,000 150,000 150,000 +18,000
Program management 151,600 150,200 220,200 +68,600 +70,000
Total, Payments to Trust Funds, current law 70,381,600 81,924,200 81,994,200 +11,612,600 +70,000
PROGRAM MANAGEMENT
Research, demonstration, and evaluation:
Regular Program 138,311 55,311 125,311 -13,000 +70,000
Medicare Contractors 1,305,000 1,470,000 1,495,000 +190,000 +25,000
User fee legislative proposal (115,000) (-115,000)
H.R. 3103 funding (NA) (682,552) (700,000) (700,000) (+17,448)
Medicare Plus Choice 52,000 52,000 52,000
Subtotal, Contractors program level (2,039,552) (2,222,000) (2,247,000) (+207,448) (+25,000)
State Survey and Certification 242,147 242,147 260,647 +18,500 +18,500
Federal Administration:
Federal Administration 506,778 533,818 533,818 +27,040
User Fees -2,074 -2,118 -2,118 -44
Subtotal, Federal Administration 504,704 531,700 531,700 +26,996
Total, Program management 2,242,162 2,351,158 2,464,658 +222,496 +113,500
Total, Program management, program level (2,924,714) (3,051,158) (3,164,658) (+239,944) (+113,500)
Total, Center for Medicare and Medicaid Services 208,444,443 237,699,177 237,882,677 +29,438,234 +183,500
Federal funds 206,202,281 235,348,019 235,418,019 +29,215,738 +70,000
Current year (169,994,730) (188,746,082) (188,816,082) (+18,821,352) (+70,000)
New advance, 1st quarter, fiscal year 2003 (36,207,551) (46,601,937) (46,601,937) (+10,394,386)
Trust Funds 2,242,162 2,351,158 2,464,658 +222,496 +113,500
ADMINISTRATION FOR CHILDREN AND FAMILIES
FAMILY SUPPORT PAYMENTS TO STATES
AFDC/JOBS Child Care (State Claims) 2,000 -2,000
Payments to territories 23,000 23,000 23,000
Emergency assistance 37,000 -37,000
State and Local Administrative Training 1,000 -1,000
Repatriation 1,000 1,000 1,000
Subtotal, Welfare payments 64,000 24,000 24,000 -40,000
Child Support Enforcement:
State and local administration 3,247,800 3,413,800 3,413,800 +166,000
Federal incentive payments 416,000 450,000 450,000 +34,000
Hold Harmless payments 10,000 10,000 10,000
Access and visitation 10,000 10,000 10,000
Subtotal, Child Support Enforcement 3,683,800 3,883,800 3,883,800 +200,000
Total, Payments, current year program level 3,747,800 3,907,800 3,907,800 +160,000
1,100,000 1,100,000 +100,000 -190,000 -350,000 1,000,000
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
Advance from prior year (NA) (1,100,000) (-1,100,000)
Current Year 300,000 1,400,000 1,700,000 +1,400,000 +300,000
Current year program level 1,400,000 1,400,000 1,700,000 +300,000 +300,000
Emergency Allocation:
Non-emergency funding 300,000 300,000 -300,000 -300,000
Contingent emergency funding 300,000 300,000 +300,000
Subtotal 600,000 300,000 300,000 -300,000
REFUGEE AND ENTRANT ASSISTANCE
Transitional and Medical Services 220,170 227,291 227,291 +7,121
Victims of Trafficking 5,000 10,000 10,000 +5,000
Social Services 143,621 143,621 143,621
Preventive Health 4,835 4,835 4,835
Targeted Assistance 49,477 49,477 49,477
Victims of Torture 10,000 10,000 10,000
Total, Refugee and entrant assistance 433,103 445,224 445,224 +12,121
CHILD CARE AND DEVELOPMENT GRANT
Advance funding from prior year (NA) (1,182,672) (-1,182,672)
Current year request 817,315 1,799,987 2,000,000 +1,182,685 +200,013
After school voucher program 400,000 -400,000
Current year program level 1,999,987 2,199,987 2,000,000 +13 -199,987
SOCIAL SERVICES BLOCK GRANT (TITLE XX) 1,725,000 1,700,000 1,700,000 -25,000
CHILDREN AND FAMILIES SERVICES PROGRAMS
Programs for Children, Youth, and Families:
Head Start, current funded 4,799,812 6,324,812 5,200,000 +400,188 -1,124,812
Advance from prior year (1,400,000) (1,400,000) (1,400,000)
Fiscal year 2003 1,400,000 1,400,000 +1,400,000
Subtotal, Head Start program level 6,199,812 6,324,812 6,600,000 +400,188 +275,188
Consolidated Runaway, Homeless Youth Prog 69,133 102,133 105,133 +36,000 +3,000
Maternity Group Homes (NA) (33,000) (33,000) (+33,000)
Child Abuse State Grants 21,026 21,026 21,026
Child Abuse Discretionary Activities 33,717 17,978 33,717 +15,739
Abandoned Infants Assistance 12,205 12,205 12,205
Child Welfare Services 291,986 291,986 291,986
Child Welfare Training 6,998 6,998 7,998 +1,000 +1,000
Adoption Opportunities 27,405 27,405 27,405
Adoption Incentive 20,000 20,000 20,000
Adoption Incentive (no cap adjustment) 23,000 23,000 23,000
Adoption Awareness 9,900 9,906 12,906 +3,006 +3,000
Compassion Capital Fund 89,000 89,000 +89,000
Responsible Fatherhood Initiative 64,000 -64,000
Social Services and Income Maintenance Research 37,601 6,426 27,426 -10,175 +21,000
Community Based Resource Centers 32,834 32,834 32,834
Developmental disabilities program:
State Councils 67,800 67,800 69,800 +2,000 +2,000
Protection and Advocacy 33,000 33,000 35,000 +2,000 +2,000
Developmental Disabilities Special Projects 10,934 10,734 11,734 +800 +1,000
Developmental Disabilities University Affiliated 21,800 21,800 24,000 +2,200 +2,200
Subtotal, Developmental disabilities 133,534 133,334 140,534 +7,000 +7,200
Native American Programs 45,996 44,396 45,996 +1,600
Community services:
Grants to States for Community Services 599,991 599,991 675,000 +75,009 +75,009
Community initiative program:
Economic Development 30,034 30,034 35,000 +4,966 +4,966
Individual Development Account Initiative 24,990 24,990 24,990
Rural Community Facilities 5,321 7,000 +1,679 +7,000
Subtotal, discretionary funds 60,345 55,024 66,990 +6,645 +11,966
National Youth Sports 16,000 16,000 +16,000
Community Food and Nutrition 6,314 7,314 +1,000 +7,314
Subtotal, Community services 682,650 655,015 765,304 +82,654 +110,289
Runaway Youth Prevention 14,999 14,999 14,999
Domestic Violence Hotline 2,157 2,157 2,157
Battered Women's Shelters 116,918 116,918 122,000 +5,082 +5,082
Early Learning Fund 19,998 25,000 +5,002 +25,000
Faith-Based Center 3,000 -3,000
Program Direction 163,870 171,870 171,870 +8,000
Total, Children and Families Services Programs 7,965,739 8,191,398 8,592,496 +626,757 +401,098
Current Year (6,565,739) (8,191,398) (7,192,496) (+626,757) (-998,902)
Fiscal year 2003 (1,400,000) (1,400,000) (+1,400,000)
Rescission of permanent appropriations -21,000 -21,000 -21,000
PROMOTING SAFE AND STABLE FAMILIES 305,000 305,000 305,000
Legislative Proposal 200,000 -200,000
MENTORING CHILDREN OF PRISONERS 67,000 -67,000
PAYMENTS TO STATES FOR FOSTER CARE AND ADOPTION
Foster Care 5,063,500 5,055,100 5,055,100 -8,400
Adoption Assistance 1,197,600 1,426,000 1,426,000 +228,400
Independent living 140,000 140,000 140,000
Independent living (legislative proposal) 60,000 -60,000
Total, Payments, current year program level 6,401,100 6,681,100 6,621,100 +220,000 -60,000
1,754,000 1,754,000 +18,100 +22,100 -60,000 1,735,900
Total, Administration for Children and Families 22,821,957 25,515,609 25,668,720 +2,846,763 +153,111
Current year (18,686,057) (22,661,609) (21,414,720) (+2,728,663) (-1,246,889)
Fiscal year 2003 (4,135,900) (2,854,000) (4,254,000) (+118,100) (+1,400,000)
ADMINISTRATION ON AGING
Grants to States:
Supportive Services and Centers 325,075 327,075 366,500 +41,425 +39,425
Preventive Health 21,123 21,123 22,000 +877 +877
Protection of vulnerable older Americans 14,181 14,181 18,181 +4,000 +4,000
Family Caregivers Support 120,000 122,000 140,000 +20,000 +18,000
Native American Caregivers support 5,000 5,000 6,000 +1,000 +1,000
Nutrition:
Congregate Meals 378,412 378,412 384,000 +5,588 +5,588
Home Delivered Meals 152,000 158,000 177,000 +25,000 +19,000
Grants to Native Americans 23,457 25,457 26,000 +2,543 +543
Aging Research, Training and Special Projects 35,852 17,574 36,574 +722 +19,000
Aging Network Support Activities 1,812 1,812 2,379 +567 +567
Alzheimer's Initiative 8,962 8,962 13,000 +4,038 +4,038
Program Administration 17,219 18,122 18,122 +903
Total, Administration on Aging 1,103,093 1,097,718 1,209,756 +106,663 +112,038
OFFICE OF THE SECRETARY
GENERAL DEPARTMENTAL MANAGEMENT:
Federal Funds 130,511 145,532 157,807 +27,296 +12,275
NAS study 500 1,000 +500 +1,000
Trust Funds 5,851 5,851 5,851
Evaluation funds (ASPE) (NA) (21,552) (21,552) (-21,552) (-21,552)
Subtotal (158,414) (172,935) (164,658) (+6,244) (-8,277)
Adolescent Family Life (Title XX) 24,327 27,862 30,000 +5,673 +2,138
Physical Fitness and Sports 1,091 1,139 1,139 +48
Minority health 49,019 43,084 43,084 -5,935
Office of Women's Health 17,270 27,396 27,396 +10,126
U.S. Surgeon General 400 400 1,000 +600 +600
Office of Emergency Preparedness 11,668 14,200 14,200 +2,532
Office of Human Research Protection 5,800 7,035 7,035 +1,235
Bioterrorism (PHSSEF) 60,030 68,700 68,700 +8,670
Minority HIV/AIDS 50,000 50,000 50,000
IT Security and Innovation Fund 30,000 15,000 +15,000 -15,000
Total, General Departmental Management 356,467 421,199 422,212 +65,745 +1,013
Federal Funds 350,616 415,348 416,361 +65,745 +1,013
Trust Funds 5,851 5,851 5,851
Total, program level (378,019) (442,751) (422,212) (+44,193) (-20,539)
OFFICE OF THE INSPECTOR GENERAL:
Federal Funds 33,786 35,786 35,786 +2,000
HIPAA funding (NA) (130,000) (150,000) (150,000) (+20,000)
Total, Inspector General program level (163,786) (185,786) (185,786) (+22,000)
OFFICE FOR CIVIL RIGHTS:
Federal Funds 24,691 28,691 28,691 +4,000
Trust Funds 3,314 3,314 3,314
Total, Office for Civil Rights 28,005 32,005 32,005 +4,000
POLICY RESEARCH 16,715 2,500 20,500 +3,785 +18,000
Evaluation Funds (NA) (18,000) (-18,000)
RETIREMENT PAY AND MEDICAL BENEFITS FOR COMMISSIONED OFFICERS:
Retirement payments 175,405 196,261 196,261 +20,856
Survivors benefits 12,204 12,856 12,856 +652
Dependents' medical care 30,811 32,167 32,167 +1,356
Military services credits 1,352 1,293 1,293 -59
Total, Retirement pay and medical benefits 219,772 242,577 242,577 +22,805
Total, Office of the Secretary 654,745 734,067 753,080 +98,335 +19,013
Federal Funds 645,580 724,902 743,915 +98,335 +19,013
Trust Funds 9,165 9,165 9,165
Total, Department of Health and Human Services 266,125,995 299,995,785 302,633,586 +36,507,591 +2,637,801
Federal Funds 263,874,668 297,635,462 300,159,763 +36,285,095 +2,524,301
Current year (223,501,217 (248,179,525) (249,273,826) (+25,772,609) (+1,094,301)
Fiscal year 2003 (40,373,451) (49,455,937) (50,885,937) (+10,512,486) (+1,430,000)
Trust Funds 2,251,327 2,360,323 2,473,823 +222,496 +113,500
TITLE III--DEPARTMENT OF EDUCATION
EDUCATION FOR THE DISADVANTAGED
Grants to Local Education Agencies (LEAs):
Basic Grants:
Advance from prior year (5,046,366) (5,394,300) (5,394,300) (+347,934)
Forward funded 2,000,921 7,237,721 3,438,200 +1,437,279 -3,799,521
Current funded 3,500 3,500 +3,500
Subtotal, Basic grants current year funding 2,004,421 7,237,721 3,441,700 +1,437,279 -3,796,021
Basic Grants Fiscal Year 2003 Advance 5,394,300 5,126,300 -268,000 +5,126,300
Subtotal, Basic grants, program level 7,398,721 7,237,721 8,568,000 +1,169,279 +1,330,279
Concentration Grants:
Advance from prior year (1,158,397) (1,364,000) (1,364,000) (+205,603)
Forward funded 1,364,000 -1,364,000
Fiscal year 2003 1,364,000 1,632,000 +268,000 +1,632,000
Targeted Grants 459,000 -459,000
Subtotal, Grants to LEAs 8,762,721 9,060,721 10,200,000 +1,437,279 +1,139,279
Capital Expenses for Private School Children 6,000 -6,000
Even Start 250,000 250,000 200,000 -50,000 -50,000
Reading First:
State Grants 91,000 900,000 705,000 +614,000 -195,000
Early Reading First 75,000 75,000 +75,000
Fiscal year 2003 195,000 195,000 +195,000
Subtotal, Reading First 286,000 975,000 975,000 +689,000
State agency programs:
Migrant 380,000 380,000 380,000
Neglected and Delinquent/High Risk Youth 46,000 46,000 50,000 +4,000 +4,000
Evaluation 8,900 8,900 8,900
Comprehensive School Reform Demonstration 210,000 260,000 -210,000 -260,000
Migrant education:
High School Equivalency Program 20,000 20,000 20,000
College Assistance Migrant Program 10,000 10,000 10,000
Subtotal, migrant education 30,000 30,000 30,000
Education for Homeless Children and Youth 35,000 35,000 36,000 +1,000 +1,000
Total, Education for the disadvantaged 10,014,621 11,045,621 11,879,900 +1,865,279 +834,279
Current Year (3,061,321) (11,045,621) (4,926,600) (+1,865,279) (-6,119,021)
Advance year (6,953,300) (6,953,300) (+6,953,300)
Subtotal, forward funded (2,927,921) (10,031,721) (4,104,200) (+1,176,279) (-5,927,521)
IMPACT AID
Basic Support Payments 882,000 882,000 954,000 +72,000 +72,000
Payments for Children with Disabilities 50,000 50,000 50,000
Subtotal 932,000 932,000 1,004,000 +72,000 +72,000
Facilities Maintenance (Sec. 8008) 8,000 8,000 8,000
Construction (Sec. 8007) 12,802 150,000 68,000 +55,198 -82,000
Payments for Federal Property (Sec. 8002) 40,500 40,500 50,500 +10,000 +10,000
Total, Impact aid 993,302 1,130,500 1,130,500 +137,198
SCHOOL IMPROVEMENT PROGRAMS
State Grants for Improving Teacher Quality 6 958,000 2,600,000 1,889,834 +931,834 -710,166
Fiscal year 2003 1,150,000 1,150,000 +1,150,000
Advance from prior year (900,000) (1,150,000) (1,150,000) (+250,000)
Subtotal, States Grants 2,108,000 2,600,000 3,039,834 +931,834 +439,834
Mathematics and Science Partnerships 25,000 +25,000 +25,000
Eisenhower National Programs/Transition to Teachers 41,000 30,000 95,000 +54,000 +65,000
Innovative Education/Choice and Innovation 100,000 471,500 125,000 +25,000 -346,500
Advance from prior year (285,000) (285,000) (285,000)
Fiscal year 2003 285,000 285,000 +285,000
Program level 385,000 471,500 410,000 +25,000 -61,500
School Renovation Grants 1,175,000 925,000 -250,000 +925,000
Educational Technology:
Educational Technology State Grants 817,096 712,146 +712,146 -104,950
Technology Literacy Challenge Fund 450,000 -450,000
Technology Innovation Challenge Fund 136,328 -136,328
Regional Technology in Education Consortia 10,000 -10,000
Subtotal 596,328 817,096 712,146 +115,818 -104,950
National Activities:
Technology Leadership Activities 2,000 -2,000
Teacher Training in Technology 125,000 125,000 +125,000
Community-Based Technology Centers 64,950 64,950 +64,950
Subtotal 191,950 189,950 -2,000 +189,950
Ready to Learn Television 16,000 24,000 +8,000 +24,000
Ready to Teach 8,500 15,000 +6,500 +15,000
Subtotal, Educational technology 812,778 817,096 941,096 +128,318 +124,000
Safe and Drug Free Schools:
State Grants, current funded 109,250 547,612 114,250 +5,000 -433,362
Advance from prior year (330,000) (330,000) (330,000)
Fiscal year 2003 330,000 330,000 +330,000
State Grants, program level 439,250 547,612 444,250 +5,000 -103,362
National Programs 155,000 96,638 150,000 -5,000 +53,362
Coordinator Initiative 50,000 50,000 +50,000
Subtotal, Safe and drug free schools 644,250 644,250 644,250
21st Century Community Learning Centers 845,614 845,614 1,000,000 +154,386 +154,386
Improvement of Education Achievement:
State Assessments 320,000 320,000 +320,000
Reform and Innovation Fund 40,000 -40,000
Subtotal, Improvement of Education Achievement 360,000 320,000 +320,000 -40,000
Inexpensive Book Distribution (RIF) 23,000 25,000 +2,000 +25,000
Enhanced Assessment Instruments 32,000 +32,000 +32,000
Magnet Schools Assistance 110,000 110,000 110,000
Training and Advisory Services (Civil Rights) 7,334 7,334 7,334
Ellender Fellowships/Close Up 1,500 1,500 +1,500
Education for Native Hawaiians 28,000 28,000 33,000 +5,000 +5,000
Alaska Native Education Equity 15,000 15,000 33,000 +18,000 +18,000
Charter Schools Homestead Fund 25,000 175,000 50,000 +25,000 -125,000
Charter Schools 190,000 200,000 200,000 +10,000
Comprehensive Regional Assistance Centers 28,000 28,000 28,000
Advanced Placement Fees 22,000 22,000 22,000
Local Innovations for Education (LIFE) 424,099 300,000 -124,099 +300,000
Parental Assistance 38,000 45,000 +7,000 +45,000
Small, Safe, and Successful High Schools 125,000 100,000 -25,000 +100,000
Mentoring 5,000 +5,000 +5,000
Community Service for Expelled or Suspended Students 50,000 +50,000 +50,000
Public School Choice 50,000 +50,000 +50,000
Alcohol Abuse Reduction 25,000 +25,000 +25,000
Small Rural Schools Achievement 62,500 +62,500 +62,500
Low-Income and Rural Schools 62,500 +62,500 +62,500
Physical Education for Progress 5,000 50,000 +45,000 +50,000
Literacy through School Libraries 25,000 +25,000 +25,000
Total, School improvement programs 7,053,575 6,353,794 8,717,014 +1,663,439 +2,363,220
Current Year (5,288,575) (6,353,794) (6,952,014) (+1,663,439) (+598,220)
Advance year (1,765,000) (1,765,000) (+1,765,000)
Subtotal, forward funded (1,385,750) (1,019,112) (1,165,750) (-220,000) (+146,638)
INDIAN EDUCATION
Grants to Local Educational Agencies 92,765 92,765 94,265 +1,500 +1,500
Federal Programs:
Special Programs for Indian Children 20,000 20,000 20,000
National Activities 2,735 3,235 2,735 -500
Subtotal 22,735 23,235 22,735 -500
Total, Indian Education 115,500 116,000 117,000 +1,500 +1,000
BILINGUAL AND IMMIGRANT EDUCATION
Bilingual and Immigrant Education State Grants 460,000 500,000 +500,000 +40,000
Bilingual education:
Instructional Services 180,000 -180,000
Support Services 16,000 -16,000
Professional Development 100,000 -100,000
Immigrant Education 150,000 -150,000
Foreign Language Assistance 14,000 16,000 +2,000 +16,000
Total, Bilingual and Immigrant Education 460,000 460,000 516,000 +56,000 +56,000
SPECIAL EDUCATION
State grants:
Grants to States Part B advance funded 5,072,000 5,072,000 +5,072,000
Part B advance from prior year (3,742,000) (5,072,000) (5,072,000) (+1,330,000)
Grants to States Part B current year 1,267,685 7,339,685 2,267,685 +1,000,000 -5,072,000
Grants to States, program level 6,339,685 7,339,685 7,339,685 +1,000,000
Preschool Grants 390,000 390,000 390,000
Grants for Infants and Families 383,567 383,567 383,567
Subtotal, State grants program level 7,113,252 8,113,252 8,113,252 +1,000,000
IDEA National Activities (current funded):
State Program Improvement Grants 49,200 49,200 49,200
Research and Innovation 77,353 70,000 70,000 -7,353
Technical Assistance and Dissemination 53,481 53,481 53,481
Personnel Preparation 81,952 81,952 90,000 +8,048 +8,048
Parent Information Centers 26,000 26,000 26,000
Technology and Media Services 37,210 31,710 36,210 -1,000 +4,500
Public Telecom Info/Training Dissemination 1,500 1,500 +1,500
Subtotal, IDEA special programs 326,696 312,343 326,391 -305 +14,048
Total, Special education 7,439,948 8,425,595 8,439,643 +999,695 +14,048
Current Year (2,367,948) (8,425,595) (3,367,643) (+999,695) (-5,057,952)
Advance year (5,072,000) (5,072,000) (+5,072,000)
Subtotal, Forward funded (2,090,452) (8,162,452) (3,090,452) (+1,000,000) (-5,072,000)
REHABILITATION SERVICES AND DISABILITY RESEARCH
Vocational Rehabilitation State Grants 2,399,790 2,481,383 2,481,383 +81,593
Client Assistance State grants 11,647 11,647 12,147 +500 +500
Training 39,629 39,629 39,629
Demonstration and training programs 21,092 16,492 16,492 -4,600
Migrant and seasonal farmworkers 2,350 2,350 2,350
Recreational programs 2,596 2,596 2,596
Protection and advocacy of individual rights (PAIR) 14,000 14,000 14,000
Projects with industry 22,071 22,071 22,071
Supported employment State grants 38,152 38,152 38,152
Independent living:
State grants 22,296 22,296 22,296
Centers 58,000 58,000 60,000 +2,000 +2,000
Services for older blind individuals 20,000 20,000 20,000
Subtotal, Independent living 100,296 100,296 102,296 +2,000 +2,000
Program Improvement 1,900 900 900 -1,000
Evaluation 1,587 1,000 1,000 -587
Helen Keller National Center for Deaf/Blind 8,717 8,717 8,717
National Institute for Disability and Rehabilitation Research (NIDRR) 100,400 110,000 110,000 +9,600
Assistive Technology 41,112 60,884 60,884 +19,772
Access to Telework Fund 20,000 20,000 +20,000
Subtotal, discretionary programs 405,549 448,734 451,234 +45,685 +2,500
Total, Rehabilitation services 2,805,339 2,930,117 2,932,617 +127,278 +2,500
SPECIAL INSTITUTIONS FOR PERSONS WITH DISABILITIES
AMERICAN PRINTING HOUSE FOR THE BLIND 12,000 12,000 14,000 +2,000 +2,000
NATIONAL TECHNICAL INSTITUTE FOR THE DEAF:
Operations 48,000 48,000 49,600 +1,600 +1,600
Construction 5,376 4,570 5,376 +806
Total 53,376 52,570 54,976 +1,600 +2,406
GALLAUDET UNIVERSITY: Operations 89,400 89,400 97,000 +7,600 +7,600
Total, Special institutions 154,776 153,970 165,976 +11,200 +12,006
VOCATIONAL AND ADULT EDUCATION
Vocational education:
Basic State Grants, current funded 309,000 1,100,000 309,000 -791,000
Advance from prior year (791,000) (791,000) (791,000)
Fiscal year 2003 791,000 791,000 +791,000
Basic State Grants, program level 1,100,000 1,100,000 1,100,000
Tech-Prep Education 106,000 106,000 106,000
Tribally Controlled Postsecondary Vocational Institutions 5,600 5,600 7,000 +1,400 +1,400
National Programs 17,500 12,000 12,000 -5,500
Tech-Prep Education Demonstration 5,000 5,000 +5,000
Occupational and Employment Information Program 9,000 10,000 +1,000 +10,000
Subtotal, Vocational education 1,243,100 1,223,600 1,240,000 -3,100 +16,400
Adult education:
State Grants, current funded 540,000 540,000 540,000
National programs:
National Leadership Activities 14,000 9,500 9,500 -4,500
National Institute for Literacy 6,500 6,560 6,560 +60
Subtotal, National programs 20,500 16,060 16,060 -4,440
Subtotal, Adult education 560,500 556,060 556,060 -4,440
State Grants for Incarcerated Youth Offenders 22,000 22,000 22,000
Total, Vocational and adult education 1,825,600 1,801,660 1,818,060 -7,540 +16,400
Current Year (1,034,600) (1,801,660) (1,027,060) (-7,540) (-774,600)
Fiscal year 2003 (791,000) (791,000) (+791,000)
Subtotal, forward funded (1,029,000) (1,796,060) (1,020,060) (-8,940) (-776,000)
STUDENT FINANCIAL ASSISTANCE
Pell Grants--maximum grant (NA) (3,750) (3,850) (4,000) (+250) (+150)
Pell Grants--Regular Program 8,756,000 9,756,000 10,314,000 +1,558,000 +558,000
Federal Supplemental Educational Opportunity Grants 691,000 691,000 713,100 +22,100 +22,100
Federal Work Study 1,011,000 1,011,000 1,011,000
Federal Perkins loans:
Capital Contributions 100,000 100,000 100,000
Loan Cancellations 60,000 60,000 75,000 +15,000 +15,000
Subtotal, Federal Perkins loans 160,000 160,000 175,000 +15,000 +15,000
LEAP program 55,000 55,000 70,000 +15,000 +15,000
Loan Forgiveness for Child Care 1,000 1,000 1,000
Total, Student financial assistance 10,674,000 11,674,000 12,284,100 +1,610,100 +610,100
FEDERAL FAMILY EDUCATION LOAN PROGRAM
Federal Administration 48,000 49,636 49,636 +1,636
HIGHER EDUCATION
Aid for institutional development:
Strengthening Institutions 73,000 73,000 74,250 +1,250 +1,250
Hispanic Serving Institutions 68,500 72,500 73,750 +5,250 +1,250
Strengthening Historically Black Colleges (HBCUs) 185,000 197,000 197,000 +12,000
Strengthening historically black graduate insts 45,000 48,000 48,000 +3,000
Strengthening Alaska/Native Hawaiian Instit 6,000 6,000 7,000 +1,000 +1,000
Strengthening Tribal Colleges 15,000 15,000 18,000 +3,000 +3,000
Subtotal, Institutional development 392,500 411,500 418,000 +25,500 +6,500
Program development:
Fund for the Improvement of Postsec. Ed. (FIPSE) 146,687 51,200 51,200 -95,487
Minority Science and Engineering Improvement 8,500 8,500 8,500
International education and foreign language:
Domestic Programs 67,000 67,000 67,000
Overseas Programs 10,000 10,000 10,000
Institute for International Public Policy 1,022 1,022 1,022
Subtotal, International education 78,022 78,022 78,022
Interest Subsidy Grants 10,000 5,000 5,000 -5,000
Federal TRIO Programs 730,000 780,000 805,000 +75,000 +25,000
GEAR UP 295,000 227,000 227,000 -68,000
Byrd Honors Scholarships 41,001 41,001 41,001
Javits Fellowships 10,000 10,000 10,000
Graduate Assistance in Areas of National Need 31,000 31,000 31,000
Learning Anytime Anywhere Partnerships 30,000 -30,000
Teacher Quality Enhancement Grants 98,000 54,000 54,000 -44,000
Child Care Access Means Parents in School 25,000 25,000 25,000
Demonstration in Disabilities/Higher Education 6,000 7,000 +1,000 +7,000
Underground Railroad Program 1,750 2,000 +250 +2,000
WEB Based Education Commission 250 -250
GPRA data/HEA program evaluation 3,000 1,000 1,500 -1,500 +500
Thurgood Marshall Scholarships 4,000 -4,000
Olympic Scholarships 1,000 -1,000
Total, Higher education 1,911,710 1,723,223 1,764,223 -147,487 +41,000
HOWARD UNIVERSITY
Academic Program 198,500 198,500 198,500
Endowment Program 3,600 3,600 3,600
Howard University Hospital 30,374 30,374 30,374
Total, Howard University 232,474 232,474 232,474
COLLEGE HOUSING and ACADEMIC FACILITIES LOANS PROGRAM: Federal Administration 762 762 762
HISTORICALLY BLACK COLLEGE AND UNIVERSITY CAPITAL FINANCING, PROGRAM ACCOUNT
Federal Administration 208 208 208
EDUCATION RESEARCH, STATISTICS, AND ASSESSMENT
Research and statistics:
Research 120,567 123,067 120,567 -2,500
Regional Educational Laboratories 65,000 65,000 65,000
Statistics 80,000 85,000 80,000 -5,000
Assessment:
National Assessment 36,000 105,000 105,000 +69,000
National Assessment Governing Board 4,000 4,053 4,000 -53
Subtotal, Assessment 40,000 109,053 109,000 +69,000 -53
Subtotal, Research and statistics 305,567 382,120 374,567 +69,000 -7,553
International Education Exchange 10,000 12,000 +2,000 +12,000
Civic Education 12,000 15,000 +3,000 +15,000
Eisenhower Professional Dvp. Federal Activities 23,300 -23,300
Eisenhower Regional Math and Science Ed. Consortia 15,000 -15,000
Javits Gifted and Talented Education 7,500 15,000 +7,500 +15,000
National Writing Project 10,000 15,000 +5,000 +15,000
Total, ERSI 383,367 382,120 431,567 +48,200 +49,447
DEPARTMENTAL MANAGEMENT
PROGRAM ADMINISTRATION 412,196 424,212 424,212 +12,016
OFFICE FOR CIVIL RIGHTS 75,822 79,934 79,934 +4,112
OFFICE OF THE INSPECTOR GENERAL 36,411 38,720 38,720 +2,309
Total, Departmental management 524,429 542,866 542,866 +18,437
Total, Department of Education 44,637,611 47,022,546 51,022,546 +6,384,935 +4,000,000
Current Year (30,056,311) (47,022,546) (36,441,246) (+6,384,935) (-10,581,300)
Advance year (14,581,300) (14,581,300) (+14,581,300)
TITLE IV--RELATED AGENCIES
ARMED FORCES RETIREMENT HOME
Operations and Maintenance 60,000 61,628 61,628 +1,628
Capital Program 9,832 9,812 9,812 -20
Total, AFRH 69,832 71,440 71,440 +1,608
CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 7
Domestic Volunteer Service Programs:
Volunteers in Service to America (VISTA) 83,074 82,074 86,500 +3,426 +4,426
National Senior Volunteer Corps:
Foster Grandparents Program 98,868 102,868 102,868 +4,000
Senior Companion Program 40,395 44,395 44,395 +4,000
Retired Senior Volunteer Program 48,884 54,884 54,884 +6,000
Senior Demonstration Program 400 400 400
Subtotal, Senior Volunteers 188,547 202,547 202,547 +14,000
Program Administration 32,229 32,229 32,229
Total, Domestic Volunteer Service Programs 303,850 316,850 321,276 +17,426 +4,426
CORPORATION FOR PUBLIC BROADCASTING:
Fiscal year 2004 (current request) with fiscal year 2003 comparable 365,000 395,000 +30,000 +395,000
Fiscal year 2003 advance with fiscal year 2002 comparable (NA) (350,000) (365,000) (365,000) (+15,000)
Fiscal year 2002 advance with fiscal year 2001 comparable (NA) (340,000) (350,000) (350,000) (+10,000)
Digitalization program 8 20,000 20,000 25,000 +5,000 +5,000
Subtotal, fiscal year 2002 appropriation (360,000) (370,000) (375,000) (+15,000) (+5,000)
FEDERAL MEDIATION AND CONCILIATION SERVICE 38,200 39,482 40,482 +2,282 +1,000
FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION 6,320 6,939 6,939 +619
INSTITUTE OF MUSEUM AND LIBRARY SERVICES 207,469 168,078 168,078 -39,391
MEDICARE PAYMENT ADVISORY COMMISSION 8,000 8,000 8,500 +500 +500
NATIONAL COMMISSION ON LIBRARIES AND INFO SCIENCE 1,495 1,495 +1,495
NATIONAL COUNCIL ON DISABILITY 2,615 2,830 2,830 +215
NATIONAL EDUCATION GOALS PANEL 1,500 2,000 2,000 +500
NATIONAL LABOR RELATIONS BOARD 216,438 221,438 226,438 +10,000 +5,000
NATIONAL MEDIATION BOARD 10,400 10,635 10,635 +235
OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION 8,720 8,964 8,964 +244
RAILROAD RETIREMENT BOARD
Dual Benefits Payments Account 160,000 146,000 146,000 -14,000
Less Income Tax Receipts on Dual Benefits -10,000 -9,000 -9,000 +1,000
Subtotal, Dual Benefits 150,000 137,000 137,000 -13,000
Federal Payment to the RR Retirement Account 150 150 150
Limitation on administration 95,000 97,700 97,700 +2,700
Inspector General 5,700 6,480 6,480 +780
SOCIAL SECURITY ADMINISTRATION
Payments to Social Security Trust Funds 20,400 434,400 434,400 +414,000
SPECIAL BENEFITS FOR DISABLED COAL MINERS
Benefit payments 484,078 440,931 440,931 -43,147
Administration 5,670 5,909 5,909 +239
Subtotal, Black Lung, current year program level 489,748 446,840 446,840 -42,908
108,000 108,000 -6,000 -32,908 +10,000 114,000
SUPPLEMENTAL SECURITY INCOME
Federal benefit payments 30,483,000 29,046,000 29,046,000 -1,437,000
Beneficiary services 71,000 37,412 37,412 -33,588
Research and demonstration 30,000 30,000 37,000 +7,000 +7,000
Administration 2,349,000 2,627,000 2,627,000 +278,000
Subtotal, SSI current year program level 32,933,000 31,740,412 31,747,412 -1,185,588 +7,000
Less funds advanced in prior year -9,890,000 -10,470,000 -10,470,000 -580,000
Subtotal, regular SSI current year (2001/2002) 23,043,000 21,270,412 21,277,412 -1,765,588 +7,000
Additional CDR funding 1 210,000 200,000 200,000 -10,000
10,790,000 10,790,000 +320,000 -1,766,588 +1,000 10,470,000
LIMITATION ON ADMINISTRATIVE EXPENSES
OASDI Trust Funds 3,138,200 3,212,200 3,212,200 +74,000
HI/SMI Trust Funds 1,094,000 1,194,000 1,194,000 +100,000
Social Security Advisory Board 1,800 1,800 1,800
SSI 2,349,000 2,627,000 2,627,000 +278,000
Subtotal, regular LAE 6,583,000 7,035,000 7,035,000 +452,000
User Fee Activities (SSI) 91,000 106,000 100,000 +9,000 -6,000
TOTAL, REGULAR LAE 6,674,000 7,141,000 7,135,000 +461,000 -6,000
Additional CDR funding: 1
OASDI 240,000 233,000 233,000 -7,000
SSI 210,000 200,000 200,000 -10,000
Subtotal, CDR funding 450,000 433,000 433,000 -17,000
TOTAL, LAE 7,124,000 7,574,000 7,568,000 +444,000 -6,000
OFFICE OF INSPECTOR GENERAL
Federal Funds 16,944 19,000 19,000 +2,056
Trust Funds 52,500 56,000 56,000 +3,500
Total, Office of the Inspector General 69,444 75,000 75,000 +5,556
Adjustment: Trust fund transfers from general revenues -2,650,000 -2,927,000 -2,927,000 -277,000
Total, Social Security Administration 38,857,592 37,963,652 37,958,652 -898,940 -5,000
Federal funds 34,331,092 33,260,652 33,261,652 -1,069,440 +1,000
Current year (23,747,092) (22,362,652) (22,363,652) (-1,383,440) (+1,000)
New advances, 1st quarter (10,584,000) (10,898,000) (10,898,000) (+314,000)
Trust funds 4,526,500 4,703,000 4,697,000 +170,500 -6,000
UNITED STATES INSTITUTE OF PEACE 15,000 15,207 15,207 +207
Total, Title IV, Related Agencies 40,383,281 39,096,845 39,504,266 -879,015 +407,421
Federal Funds 35,748,081 34,281,665 34,694,586 -1,053,495 +412,921
Current Year (24,799,081) (23,383,665) (23,401,586) (-1,397,495) (+17,921)
Advance Year, Fiscal Year 2003 (10,584,000) (10,898,000) (10,898,000) (+314,000)
Advance Year, Fiscal Year 2004 (365,000) (395,000) (+30,000) (+395,000)
Trust Funds 4,635,200 4,815,180 4,809,680 +174,480 -5,500
SUMMARY
Grand bill total 364,816,166 399,626,042 407,267,401 +42,451,235 +7,641,359
Federal Funds 354,421,548 388,890,217 396,421,538 +41,999,990 +7,531,321
Current year (286,354,797) (328,536,280) (317,498,301) (+31,143,504) (-11,037,979)
Advance Year, Fiscal Year 2003 (68,001,751) (60,353,937) (78,828,237) (+10,826,486) (+18,474,300)
Advance Year, Fiscal Year 2004 (365,000) (395,000) (+30,000) (+395,000)
Trust Funds 10,394,618 10,735,825 10,845,863 +451,245 +110,038
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