|
PROGRAM |
FY 2001 |
FY 2002 |
FY 2002 |
FY 2003 |
CHANGE |
|
|---|---|---|---|---|---|---|
|
AMOUNT |
PERCENT |
|||||
|
EDUCATION AND HUMAN RESOURCES MATH & SCIENCE PARTNERSHIP |
||||||
|
Math & Science Partnership |
$0 |
$200,000 |
$160,000 |
$200,000 |
$40,000 |
25.0% |
|
Total |
0 |
200,000 |
160,000 |
200,000 |
40,000 |
25.0% |
|
EDUCATIONAL SYSTEM REFORM |
||||||
|
Educational System Reform |
110,296 |
45,250 |
45,190 |
40,250 |
-4,940 |
-10.9% |
|
Total |
110,296 |
45,250 |
45,190 |
40,250 |
-4,940 |
-10.9% |
|
EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH (EPSCoR) |
||||||
|
Innovation Partnership Activities |
14,326 |
0 |
11,000 |
0 |
-11,000 |
-100.0% |
|
Experimental Program to Stimulate Competitive Research (EPSCoR) |
74,924 |
74,810 |
80,000 |
75,000 |
-5,000 |
-6.3% |
|
Total |
89,250 |
74,810 |
91,000 |
75,000 |
-16,000 |
-17.6% |
|
ELEMENTARY, SECONDARY AND INFORMAL EDUCATION |
||||||
|
Instructional and Assessment Materials Development |
34,016 |
28,990 |
28,950 |
28,990 |
40 |
0.1% |
|
Teacher & Student Development |
113,024 |
80,620 |
80,510 |
87,450 |
6,940 |
8.6% |
|
Informal Science Education |
55,807 |
56,000 |
55,920 |
55,000 |
-920 |
-1.6% |
|
Total |
202,846 |
165,610 |
165,380 |
171,440 |
6,060 |
3.7% |
|
UNDERGRADUATE EDUCATION |
||||||
|
Curriculum, Laboratory & Instructional Development |
76,244 |
75,740 |
85,630 |
79,740 |
-5,890 |
-6.9% |
|
Workforce Development |
64,621 |
56,860 |
56,780 |
55,860 |
-920 |
-1.6% |
|
Total |
140,865 |
132,600 |
142,410 |
135,600 |
-6,810 |
-4.8% |
|
GRADUATE EDUCATION |
||||||
|
Graduate Student Support |
88,076 |
95,500 |
105,500 |
128,380 |
22,880 |
21.7% |
|
Total |
88,076 |
95,500 |
105,500 |
128,380 |
22,880 |
21.7% |
|
HUMAN RESOURCE DEVELOPMENT |
||||||
|
Undergraduate/ Graduate Student Support |
50,567 |
50,770 |
55,200 |
50,770 |
-4,430 |
-8.0% |
|
Research & Education Infrastructure |
22,783 |
23,200 |
25,770 |
23,200 |
-2,570 |
-10.0% |
|
Opportunities for Women and Persons with Disabilities |
16,952 |
16,470 |
16,450 |
16,240 |
-210 |
-1.3% |
|
Total |
90,302 |
90,440 |
97,420 |
90,210 |
-7,210 |
-7.4% |
|
RESEARCH, EVALUATION AND COMMUNICATION |
||||||
|
Research |
61,304 |
55,560 |
55,480 |
54,560 |
-920 |
-1.7% |
|
Evaluation |
12,479 |
12,640 |
12,620 |
12,640 |
20 |
0.2% |
|
Total |
73,782 |
68,200 |
68,100 |
67,200 |
-900 |
-1.3% |
|
Subtotal, EHR |
795,417 |
872,410 |
875,000 |
908,080 |
33,080 |
3.8% |
|
H-1B Nonimmigrant Petitioner Receipts |
78,512 |
144,000 |
90,000 |
92,500 |
2,500 |
2.8% |
|
Carryover 1 |
|
|
201 |
|
0 |
0.0% |
|
Total, EHR |
$873,929 |
$1,016,410 |
$965,201 |
$1,000,580 |
$35,379 |
3.7% |
1Carryover excludes $59.7 million of H-1B Nonimmigrant Petitioner receipts; these funds will be obligated through the EHR activity.