|
(Dollars in Thousands) |
||||||
|
|
|
|
|
|
CHANGE |
|
|
PROGRAM |
FY 1998 |
FY 1999 |
FY 1999 |
FY 2000 |
FY 2000 Req/FY 99 Curr
Plan |
|
|
|
ACTUAL |
REQUEST |
CURRENT PLAN |
REQUEST |
AMOUNT |
PERCENT |
|
|
|
|
|
|
|
|
|
EDUCATION AND HUMAN RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EDUCATIONAL SYSTEM REFORM |
|
|
|
|
|
|
|
Educational
System Reform |
$113,821 |
$130,580 |
$116,450 |
$114,200 |
-$2,250 |
-1.9% |
|
|
|
|
|
|
|
|
|
Total |
113,821 |
130,580 |
116,450 |
114,200 |
-2,250 |
-1.9% |
|
|
|
|
|
|
|
|
|
EXPERIMENTAL PROGRAM TO STIMULATE |
|
|
|
|
|
|
|
COMPETITIVE RESEARCH (EPSCoR) |
|
|
|
|
|
|
|
Experimental
Program to Stimulate Competitive Research |
38,238 |
38,410 |
48,410 |
48,410 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
Total |
38,238 |
38,410 |
48,410 |
48,410 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
ELEMENTARY, SECONDARY AND INFORMAL |
|
|
|
|
|
|
|
EDUCATION |
|
|
|
|
|
|
|
Instructional
and Assessment Materials Development |
46,276 |
51,000 |
45,100 |
43,200 |
-1,900 |
-4.2% |
|
Teacher
& Student Development |
100,233 |
113,320 |
102,420 |
104,520 |
2,100 |
2.1% |
|
Informal
Science Education |
34,995 |
36,000 |
46,000 |
46,000 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
Total |
181,504 |
200,320 |
193,520 |
193,720 |
200 |
0.1% |
|
|
|
|
|
|
|
|
|
UNDERGRADUATE EDUCATION |
|
|
|
|
|
|
|
Curriculum,
Laboratory & Instructional Development |
50,866 |
52,790 |
50,420 |
60,420 |
10,000 |
19.8% |
|
Teacher
and Technician Development |
49,239 |
58,120 |
50,630 |
56,180 |
5,550 |
11.0% |
|
|
|
|
|
|
|
|
|
Total |
100,105 |
110,910 |
101,050 |
116,600 |
15,550 |
15.4% |
|
|
|
|
|
|
|
|
|
GRADUATE EDUCATION |
|
|
|
|
|
|
|
Graduate
Student Support |
72,944 |
75,790 |
73,650 |
69,650 |
-4,000 |
-5.4% |
|
|
|
|
|
|
|
|
|
Total |
72,944 |
75,790 |
73,650 |
69,650 |
-4,000 |
-5.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUMAN RESOURCE DEVELOPMENT 1 |
|
|
|
|
|
|
|
Undergraduate/
Graduate Student Support |
32,450 |
29,710 |
32,850 |
32,850 |
0 |
0.0% |
|
Research
& Education Infrastructure |
18,109 |
16,310 |
23,810 |
23,810 |
0 |
0.0% |
|
Opportunities
for Women and Persons with
Disabilities |
19,725 |
20,020 |
17,020 |
17,020 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
Total |
70,284 |
66,040 |
73,680 |
73,680 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
RESEARCH, EVALUATION AND COMMUNICATION |
|
|
|
|
|
|
|
Research |
44,536 |
48,680 |
42,700 |
49,200 |
6,500 |
15.2% |
|
Evaluation |
11,727 |
12,270 |
12,540 |
12,540 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
Total |
56,263 |
60,950 |
55,240 |
61,740 |
6,500 |
11.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal, EHR |
$633,159 |
$683,000 |
$662,000 |
$678,000 |
$16,000 |
2.4% |
|
|
|
|
|
|
|
|
|
H-1B
Nonimmigrant Petitioner Fees |
|
|
$27,000 |
$33,000 |
$6,000 |
22.2% |
|
Carryover |
|
|
$102 |
|
-$102 |
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total, EHR |
$633,159 |
$683,000 |
$689,102 |
$711,000 |
$21,898 |
3.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
Table reflects the transfer of the Comprehensive Partnerships for Mathematics
and Science Achievement Program, in FY 1999, from Human Resource Development
to Educational |
||||||
|
System Reform, totalling $13.5 million. |
|
|
|
|
|
|