(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1998 Appropriation |
1999 Appropriation |
2000 President's Budget |
Change from 1999 | |||||
Amount | Percent | |||||||||
American Printing House for the Blind (20 U.S.C. 101 et seq.) | D | 8,186 | 8,661 | 8,973 | 312 | 03.6% | ||||
Outlays | 7,795 | 10,396 | 8,955 | (1,441) | -13.9% | |||||
National Technical Institute for the Deaf (EDA I-B and section 207) | ||||||||||
1. Operations | D | 44,141 | 45,500 | 45,274 | (226) | -0.5% | ||||
2. Construction | D | 0 | 0 | 2,651 | 2,651 | --- | ||||
Total | D | 44,141 | 45,500 | 47,925 | 2,425 | 5.3% | ||||
Outlays | 43,826 | 43,295 | 47,276 | 3,981 | 9.2% | |||||
Gallaudet University (EDA I-A and section 207) | ||||||||||
1. Operations | D | 81,000 | 83,480 | 82,620 | (860) | -1.0% | ||||
2. Construction | D | 0 | 0 | 2,500 | 2,500 | --- | ||||
Total | D | 81,000 | 83,480 | 85,120 | 1,640 | 2.0% | ||||
Outlays | 81,524 | 80,033 | 84,547 | 4,514 | 5.6% | |||||
TOTAL APPROPRIATION, OSERS | 7,535,168 | 8,124,371 | 8,309,028 | 184,657 | 1.2% | |||||
TOTAL BUDGET AUTHORITY, OSERS | 7,535,168 | 8,124,371 | 6,384,028 | (1,740,343) | -21.4% | |||||
Total, discretionary | D | 5,288,280 | 5,819,960 | 4,045,051 | (1,774,909) | -30.5% | ||||
Total, mandatory | M | 2,246,888 | 2,304,411 | 2,338,977 | 34,566 | 1.5% |
Direct any questions to Martha Jacobs, Budget Service