(Dollars
in Thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHANGE |
PROGRAM
ELEMENT |
FY
1997 |
|
FY
1998 |
|
FY
1998 |
|
FY
1999 |
|
FY
99 Req/FY 98 Curr Plan |
|
ACTUAL |
|
REQUEST |
|
CURRENT
PLAN |
|
REQUEST |
|
AMOUNT |
|
PERCENT |
|
|
|
|
|
|
|
|
|
|
|
|
EDUCATION
AND HUMAN RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EDUCATIONAL
SYSTEM REFORM |
|
|
|
|
|
|
|
|
|
|
|
Educational
System Reform |
$103,431 |
|
$102,750 |
|
$102,750 |
|
$117,050 |
|
$14,300 |
|
13.9% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
103,431 |
|
102,750 |
|
102,750 |
|
117,050 |
|
14,300 |
|
13.9% |
|
|
|
|
|
|
|
|
|
|
|
|
EXPERIMENTAL
PROGRAM TO STIMULATE |
|
|
|
|
|
|
|
|
|
|
|
COMPETITIVE
RESEARCH (EPSCoR) |
|
|
|
|
|
|
|
|
|
|
|
Experimental
Program to Stimulate Competitive Research |
38,071 |
|
38,410 |
|
38,410 |
|
38,410 |
|
0 |
|
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
38,071 |
|
38,410 |
|
38,410 |
|
38,410 |
|
0 |
|
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
ELEMENTARY,
SECONDARY AND INFORMAL |
|
|
|
|
|
|
|
|
|
|
|
EDUCATION |
|
|
|
|
|
|
|
|
|
|
|
Instructional
and Assessment Materials Development |
52,026 |
|
45,000 |
|
45,000 |
|
51,000 |
|
6,000 |
|
13.3% |
Teacher
& Student Development |
109,692 |
|
102,320 |
|
102,320 |
|
113,320 |
|
11,000 |
|
10.8% |
Informal
Science Education |
35,105 |
|
36,000 |
|
36,000 |
|
36,000 |
|
0 |
|
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
196,824 |
|
183,320 |
|
183,320 |
|
200,320 |
|
17,000 |
|
9.3% |
|
|
|
|
|
|
|
|
|
|
|
|
UNDERGRADUATE
EDUCATION |
|
|
|
|
|
|
|
|
|
|
|
Curriculum,
Laboratory & Instructional Development |
48,591 |
|
50,080 |
|
50,080 |
|
52,790 |
|
2,710 |
|
5.4% |
Teacher
and Technician Development |
38,670 |
|
48,630 |
|
50,630 |
|
58,120 |
|
7,490 |
|
14.8% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
87,261 |
|
98,710 |
|
100,710 |
|
110,910 |
|
10,200 |
|
10.1% |
|
|
|
|
|
|
|
|
|
|
|
|
GRADUATE
EDUCATION |
|
|
|
|
|
|
|
|
|
|
|
Graduate
Student Support |
70,560 |
|
73,790 |
|
73,790 |
|
75,790 |
|
2,000 |
|
2.7% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
70,560 |
|
73,790 |
|
73,790 |
|
75,790 |
|
2,000 |
|
2.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
|
|
|
|
|
|
|
Precollege
Education |
14,100 |
|
13,830 |
|
13,830 |
|
13,830 |
|
0 |
|
0.0% |
Undergraduate/
Graduate Student Support |
26,675 |
|
27,410 |
|
27,410 |
|
29,410 |
|
2,000 |
|
7.3% |
Research
& Education Infrastructure |
11,903 |
|
11,310 |
|
16,310 |
|
16,310 |
|
0 |
|
0.0% |
Opportunities
for Women and Persons with Disabilities |
20,507 |
|
20,020 |
|
20,020 |
|
20,020 |
|
0 |
|
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
73,185 |
|
72,570 |
|
77,570 |
|
79,570 |
|
2,000 |
|
2.6% |
|
|
|
|
|
|
|
|
|
|
|
|
RESEARCH,
EVALUATION AND COMMUNICATION |
|
|
|
|
|
|
|
|
|
|
|
Research |
21,575 |
|
25,400 |
|
25,400 |
|
28,780 |
|
3,380 |
|
13.3% |
Evaluation |
10,641 |
|
13,270 |
|
13,270 |
|
12,270 |
|
-1,000 |
|
-7.5% |
Technology |
17,588 |
|
17,280 |
|
17,280 |
|
19,900 |
|
2,620 |
|
15.2% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
49,805 |
|
55,950 |
|
55,950 |
|
60,950 |
|
5,000 |
|
8.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal,
EHR |
$619,138 |
|
$625,500 |
|
$632,500 |
|
$683,000 |
|
$50,500 |
|
8.0% |
Carryover |
|
|
|
|
$295 |
|
|
|
-$295 |
|
N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total,
EHR |
$619,138 |
|
$625,500 |
|
$632,795 |
|
$683,000 |
|
$50,205 |
|
7.9% |