| (Dollars in Thousands) | ||||||
| PROGRAM |
FY
1999 ACTUAL |
FY
2000 REQUEST |
FY
2000 CURRENT PLAN |
FY
2001 REQUEST |
CHANGE FY 2001 Req/FY 00 Curr Plan |
|
| AMOUNT | PERCENT | |||||
| EDUCATION AND HUMAN RESOURCES | ||||||
| EDUCATIONAL
SYSTEM REFORM Educational System Reform |
$113,181
|
$114,200
|
$113,400
|
$109,510
|
-$3,890
|
-3.4%
|
| Total | 113,181 | 114,200 | 113,400 | 109,510 | -3,890 | -3.4% |
| OFFICE
OF INNOVATION PARTNERSHIP Innovation Partnership Activities Experimental Program to Stimulate Competitive Research (EPSCoR) |
0 48,720 |
0 48,410 |
8,500 51,388 |
0 48,410 |
-8,500 -2,978 |
-100.0% -5.8% |
| Total | 48,720 | 48,410 | 59,888 | 48,410 | -11,478 | -19.2% |
| ELEMENTARY,
SECONDARY AND INFORMAL EDUCATION Instructional and Assessment Materials Development Teacher & Student Development Informal Science Education |
35,574 101,008 46,045 |
34,900 104,520 46,000 |
37,000 101,390 46,000 |
33,800 111,700 46,000 |
-3,200 10,310 0 |
-8.6% 10.2% 0.0% |
| Total | 182,627 | 185,420 | 184,390 | 191,500 | 7,110 | 3.9% |
| UNDERGRADUATE
EDUCATION Curriculum, Laboratory & Instructional Development Teacher and Technician Development |
48,403 55,319 |
60,420 56,980 |
60,130 56,180 |
75,710 64,850 |
15,580 8,670 |
25.9% 15.4% |
| Total | 103,722 | 117,400 | 116,310 | 140,560 | 24,250 | 20.8% |
| GRADUATE
EDUCATION Graduate Student Support |
80,181 | 77,150 | 78,160 | 89,450 | 11,290 | 14.4% |
| Total | 80,181 | 77,150 | 78,160 | 89,450 | 11,290 | 14.4% |
| HUMAN
RESOURCE DEVELOPMENT Undergraduate/Graduate Student Support Research & Education Infrastructure Opportunities for Women and Persons with Disabilities |
32,379 23,336 17,606 |
32,850 23,810 17,020 |
34,234 22,990 20,020 |
44,850 23,010 14,020 |
10,616 20 -6,000 |
31.0% 0.1% -30.0% |
| Total | 73,321 | 73,680 | 77,244 | 81,880 | 4,636 | 6.0% |
| RESEARCH,
EVALUATION AND COMMUNICATION Research Evaluation |
48,676 12,049 |
49,200 12,540 |
49,030 12,450 |
55,160 12,540 |
6,130 90 |
12.5% 0.7% |
| Total | 60,725 | 61,740 | 61,480 | 67,700 | 6,220 | 10.1% |
| Subtotal, EHR | 662,477 | 678,000 | 690,872 | 729,010 | 38,138 | 5.5% |
|
H-1B Nonimmigrant Petitioner Fees Carryover 1 |
261 * |
33,000 * |
33,000 56 |
31,000 * |
-2,000 -56 |
-6.1% 0.0% |
| TOTAL, EHR | $662,738 | $711,000 | $723,928 | $760,010 | $36,082 | 5.0% |
| 1 Carryover excludes $26.3 million of H-1B Nonimmigrant Petitioner fees; these funds will be obligated through the EHR activity. | ||||||