(Dollars in Thousands)
| PROGRAM |
FY 2000 ACTUAL |
FY 2001 REQUEST | FY 2001 CURRENT PLAN |
FY 2002
REQUEST |
CHANGE FY 2002 Req/FY01 Curr Plan |
|
|---|---|---|---|---|---|---|
| AMOUNT | PERCENT | |||||
| EDUCATION AND HUMAN RESOURCES | ||||||
| MATH & SCIENCE PARTNERSHIPS | ||||||
| Math & Science Partnerships | $0 | $0 | $0 | $200,000 | $200,000 | n/a |
| Total | 0 | 0 | 0 | 200,000 | 200,000 | n/a |
| EDUCATIONAL SYSTEM REFORM | ||||||
| Educational System Reform | 113,009 | 109,510 | 110,440 | 45,250 | -65,190 | -59.0% |
| Total | 113,009 | 109,510 | 110,440 | 45,250 | -65,190 | -59.0% |
| OFFICE OF INNOVATION PARTNERSHIPS | ||||||
| Innovation Partnership Activities | 3,911 | 0 | 9,980 | 0 | -9,980 | -100.0% |
| Experimental Program to Stimulate Competitive Research (EPSCoR) | 51,708 | 48,410 | 74,830 | 74,810 | -20 | 0.0% |
| Total | 55,619 | 48,410 | 84,810 | 74,810 | -10,000 | -11.8% |
| ELEMENTARY, SECONDARY AND INFORMAL EDUCATION | ||||||
| Instructional and Assessment Materials Development | 36,981 | 33,800 | 34,090 | 28,990 | -5,100 | -15.0% |
| Teacher & Student Development | 101,584 | 111,700 | 112,640 | 80,620 | -32,020 | -28.4% |
| Informal Science Education | 47,644 | 46,000 | 55,880 | 56,000 | 120 | 0.2% |
| Total | 186,209 | 191,500 | 202,610 | 165,610 | -37,000 | -18.3% |
| UNDERGRADUATE EDUCATION | ||||||
| Curriculum, Laboratory & Instructional Development | 60,541 | 75,710 | 76,090 | 75,740 | -350 | -0.5% |
| Workforce Development | 56,207 | 64,850 | 64,860 | 56,860 | -8,000 | -12.3% |
| Total | 116,748 | 140,560 | 140,950 | 132,600 | -8,350 | -5.9% |
| GRADUATE EDUCATION | ||||||
| Graduate Student Support | 78,683 | 89,450 | 87,750 | 95,500 | 7,750 | 8.8% |
| Total | 78,683 | 89,450 | 87,750 | 95,500 | 7,750 | 8.8% |
| HUMAN RESOURCE DEVELOPMENT | ||||||
| Undergraduate/ Graduate Student Support | 34,189 | 44,850 | 51,020 | 50,770 | -250 | -0.5% |
| Research & Education Infrastructure | 22,523 | 23,010 | 23,200 | 23,200 | 0 | 0.0% |
| Opportunities for Women and Persons with Disabilities | 20,574 | 14,020 | 16,470 | 16,470 | 0 | 0.0% |
| Total | 77,287 | 81,880 | 90,690 | 90,440 | -250 | -0.3% |
| RESEARCH, EVALUATION AND COMMUNICATION | ||||||
| Research | 43,609 | 55,160 | 55,730 | 55,560 | -170 | -0.3% |
| Evaluation | 12,420 | 12,540 | 12,640 | 12,640 | 0 | 0.0% |
| Total | 56,028 | 67,700 | 68,370 | 68,200 | -170 | -0.2% |
| Subtotal, EHR | 683,583 | 729,010 | 785,620 | 872,410 | 86,790 | 11.0% |
| H-1B Nonimmigrant Petitioner Receipts | 25,058 | 31,000 | 121,000 | 144,000 | 23,000 | 19.0% |
| Carryover 1 | 9,793 | 0 | 0.0% | |||
| Total, EHR 2 | $708,641 | $760,010 | $916,413 | $1,016,410 | $99,997 | 10.9% |
1 Carryover excludes $49.9 million of H-1B Nonimmigrant Petitioner receipts; these funds will be obligated through the EHR activity. 2 The agency rountinely closes out awards that are past the expiration date. Several awards were terminated in FY 2000 due to incorrect award expiration dates. The expiration dates on these awards were corrected later in the year and the awards were reopened and the balances restored. The closing of the awards are reported as recoveries and the reopening of the awards are accounted for as upward adjustments to prior year obligations. This causes obligations to be technically correct but overstated by the amount of the upward adjustments. In the case of EHR, $1.8 million resulting in a net funding level of $681.74 million in FY 2000 for an increase of $103.88 million in FY 2001.