Level of Funding by Program - EHR

(Dollars in Thousands)
 
 
 
 
    
                  CHANGE
PROGRAM ELEMENT FY 1997   FY 1998   FY 1998   FY 1999   FY 99 Req/FY 98 Curr Plan
  ACTUAL   REQUEST   CURRENT PLAN   REQUEST   AMOUNT   PERCENT
 
 
 
 
    
EDUCATION AND HUMAN RESOURCES                      
                     
EDUCATIONAL SYSTEM REFORM                      
Educational System Reform $103,431   $102,750   $102,750   $117,050   $14,300   13.9%
 
 
 
 
 
 
Total 103,431   102,750   102,750   117,050   14,300   13.9%
 
 
 
 
 
 
EXPERIMENTAL PROGRAM TO STIMULATE                       
COMPETITIVE RESEARCH (EPSCoR)                       
Experimental Program to Stimulate Competitive Research 38,071   38,410   38,410   38,410   0   0.0%
 
 
 
 
 
 
Total 38,071   38,410   38,410   38,410   0   0.0%
 
 
 
 
 
 
ELEMENTARY, SECONDARY AND INFORMAL                       
EDUCATION                      
Instructional and Assessment Materials Development 52,026   45,000   45,000   51,000   6,000   13.3%
Teacher & Student Development 109,692   102,320   102,320   113,320   11,000   10.8%
Informal Science Education 35,105   36,000   36,000   36,000   0   0.0%
 
 
 
 
 
 
Total 196,824   183,320   183,320   200,320   17,000   9.3%
 
 
 
 
 
 
UNDERGRADUATE EDUCATION                      
Curriculum, Laboratory & Instructional Development 48,591   50,080   50,080   52,790   2,710   5.4%
Teacher and Technician Development 38,670   48,630   50,630   58,120   7,490   14.8%
 
 
 
 
 
 
Total 87,261   98,710   100,710   110,910   10,200   10.1%
 
 
 
 
 
 
GRADUATE EDUCATION                       
Graduate Student Support 70,560   73,790   73,790   75,790   2,000   2.7%
 
 
 
 
 
 
Total 70,560   73,790   73,790   75,790   2,000   2.7%
 
 
 
 
 
 
                       
HUMAN RESOURCE DEVELOPMENT                      
Precollege Education  14,100   13,830   13,830   13,830   0   0.0%
Undergraduate/ Graduate Student Support 26,675   27,410   27,410   29,410   2,000   7.3%
Research & Education Infrastructure 11,903   11,310   16,310   16,310   0   0.0%
Opportunities for Women and Persons with Disabilities 20,507   20,020   20,020   20,020   0   0.0%
 
 
 
 
 
 
Total 73,185   72,570   77,570   79,570   2,000   2.6%
 
 
 
 
 
 
RESEARCH, EVALUATION AND COMMUNICATION                      
Research 21,575   25,400   25,400 28,780   3,380 13.3%
Evaluation 10,641   13,270   13,270   12,270   -1,000   -7.5%
Technology 17,588   17,280   17,280   19,900   2,620   15.2%
 
 
 
 
 
 
Total 49,805   55,950 55,950 60,950   5,000 8.9%
 
 
 
                       
Subtotal, EHR  $619,138   $625,500 $632,500   $683,000   $50,500   8.0%
Carryover         $295       -$295   N/A
 
 
 
                       
Total, EHR $619,138   $625,500 $632,795 $683,000   $50,205 7.9%