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DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020 Education for the Disadvantaged Program Cat Code 2019 Appropriation 2020 President's Budget 2020 House 2020 Senate Mark 2020 Appropriation 2020 Appropriation Compared to 2019 Appropriation Amount 2020 Appropriation Compared to 2019 Appropriation Percent 2020 Appropriation Compared to 2020 President's Budget Amount 2020 Appropriation Compared to 2020 President's Budget Percent 1.Grants to local educational agencies (ESEA I-A): a.Basic grants (section 1124) Annual appropriation D 5,018,625 4,177,904 6,018,625 5,018,625 5,468,625 450,000 8.97% 1,290,721 30.89% Advance for succeeding fiscal year D 1,440,776 2,281,497 440,776 1,440,776 990,776 (450,000) (31.23%) (1,290,721) (56.57%) Subtotal 6,459,401 6,459,401 6,459,401 6,459,401 6,459,401 0 0.00% 0 0.00% b.Concentration grants (section 1124A) Advance for succeeding fiscal year D 1,362,301 1,362,301 1,362,301 1,362,301 1,362,301 0 0.00% 0 0.00% c.Targeted grants (section 1125) Advance for succeeding fiscal year D 4,019,050 4,019,050 4,519,050 4,019,050 4,244,050 225,000 5.60% 225,000 5.60% d.Education finance incentive grants (section 1125A) Advance for succeeding fiscal year D 4,019,050 4,019,050 4,519,050 4,019,050 4,244,050 225,000 5.60% 225,000 5.60% Subtotal, Grants to LEAs 15,859,802 15,859,802 16,859,802 15,859,802 16,309,802 450,000 2.84% 450,000 2.84% Annual D 5,018,625 4,177,904 6,018,625 5,018,625 5,468,625 450,000 8.97% 1,290,721 30.89% Advance for succeeding fiscal year 1 D 10,841,177 11,681,898 10,841,177 10,841,177 10,841,177 0 0.00% (840,721) (7.20%) 2.Student-centered funding incentive grants (proposed legislation) D 0 50,000 0 0 0 0 --- (50,000) (100.00%) 3.Comprehensive literacy development grants (ESEA II-B-2, section 2222) D 190,000 0 195,000 190,000 192,000 2,000 1.05% 192,000 --- 4.Innovative approaches to literacy (ESEA II-B-2, section 2226) D 27,000 0 29,000 27,000 27,000 0 0.00% 27,000 --- 5.State agency programs: a.Migrant (ESEA I-C) D 374,751 374,751 380,000 374,751 374,751 0 0.00% 0 0.00% b.Neglected and delinquent (ESEA I-D) D 47,614 47,614 50,000 47,614 47,614 0 0.00% 0 0.00% Subtotal, State agency 422,365 422,365 430,000 422,365 422,365 0 0.00% 0 0.00% 6.Special programs for migrant students (HEA IV-A-5) D 44,623 44,623 50,000 44,623 45,623 1,000 2.24% 1,000 2.24% Total, Appropriation D 16,543,790 16,376,790 17,563,802 16,543,790 16,996,790 453,000 2.74% 620,000 3.79% Total, Budget authority D 16,543,790 15,536,069 17,563,802 16,543,790 16,996,790 453,000 2.74% 1,460,721 9.40% Current 5,702,613 4,694,892 6,722,625 5,702,613 6,155,613 453,000 7.94% 1,460,721 31.11% Prior year's advance 10,841,177 10,841,177 10,841,177 10,841,177 10,841,177 0 0.00% 0 0.00% Notes: D = Discretionary program M = Mandatory program 1 The amount for Advance for succeeding fiscal year in the 2020 President's Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account. Pursuant to the Budget Control Act of 2011 (P.L. 112-25), most mandatory programs, with the exception of Pell Grants, Credit Liquidating, and Credit Reestimates, the levels shown in the 2019 Appropriation column reflect the 6.2 percent reduction that went into effect on October 1, 2018; and the levels shown in the 2020 Appropriation column reflect the 5.9 percent reduction that went into effect on October 1, 2019. Detail may not add to totals due to rounding. DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 1

Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

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Page 1: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Education for the Disadvantaged

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Grants to local educational agencies (ESEA I-A)aBasic grants (section 1124)

Annual appropriation D 5018625 4177904 6018625 5018625 5468625 450000 897 1290721 3089Advance for succeeding fiscal year D 1440776 2281497 440776 1440776 990776 (450000) (3123) (1290721) (5657)

Subtotal 6459401 6459401 6459401 6459401 6459401 0 000 0 000bConcentration grants (section 1124A)

Advance for succeeding fiscal year D 1362301 1362301 1362301 1362301 1362301 0 000 0 000cTargeted grants (section 1125)

Advance for succeeding fiscal year D 4019050 4019050 4519050 4019050 4244050 225000 560 225000 560dEducation finance incentive grants (section 1125A)

Advance for succeeding fiscal year D 4019050 4019050 4519050 4019050 4244050 225000 560 225000 560Subtotal Grants to LEAs 15859802 15859802 16859802 15859802 16309802 450000 284 450000 284

Annual D 5018625 4177904 6018625 5018625 5468625 450000 897 1290721 3089

Advance for succeeding fiscal year 1 D 10841177 11681898 10841177 10841177 10841177 0 000 (840721) (720)

2Student-centered funding incentive grants (proposed legislation) D 0 50000 0 0 0 0 --- (50000) (10000)3Comprehensive literacy development grants (ESEA II-B-2 section 2222)

D 190000 0 195000 190000 192000 2000 105 192000 ---

4Innovative approaches to literacy (ESEA II-B-2 section 2226) D 27000 0 29000 27000 27000 0 000 27000 ---5State agency programs

aMigrant (ESEA I-C) D 374751 374751 380000 374751 374751 0 000 0 000bNeglected and delinquent (ESEA I-D) D 47614 47614 50000 47614 47614 0 000 0 000

Subtotal State agency 422365 422365 430000 422365 422365 0 000 0 0006Special programs for migrant students (HEA IV-A-5) D 44623 44623 50000 44623 45623 1000 224 1000 224

Total Appropriation D 16543790 16376790 17563802 16543790 16996790 453000 274 620000 379

Total Budget authority D 16543790 15536069 17563802 16543790 16996790 453000 274 1460721 940Current 5702613 4694892 6722625 5702613 6155613 453000 794 1460721 3111Prior years advance 10841177 10841177 10841177 10841177 10841177 0 000 0 000

Notes D = Discretionary programM = Mandatory program1 The amount for Advance for succeeding fiscal year in the 2020 Presidents Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account

Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019 Detail may not add to totals due to rounding

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars)

1

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Impact Aid (ESEA VII)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Payments for federally connected children (section 7003)aBasic support payments (section 7003b) D 1301242 1301242 1351242 1325242 1340242 39000 300 39000 300bPayments for children with disabilities (section 7003(d)) D 48316 48316 48316 48316 48316 0 000 0 000

Subtotal 1349558 1349558 1399558 1373558 1388558 39000 289 39000 2892Facilities maintenance (section 7008) D 4835 4835 4835 4835 4835 0 000 0 0003Construction (section 7007) D 17406 17406 17406 17406 17406 0 000 0 0004Payments for Federal property (section 7002) D 74313 0 76313 75313 75313 1000 135 75313 ---

Total D 1446112 1371799 1498112 1471112 1486112 40000 277 114313 833

School Improvement Programs

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Supporting effective instruction State grants (ESEA II-A) Annual appropriation D 374389 0 874389 374389 450389 76000 2030 450389 ---Advance for succeeding fiscal year D 1681441 0 1681441 1681441 1681441 0 000 1681441 ---

Subtotal 2055830 0 2555830 2055830 2131830 76000 370 2131830 ---221st century community learning centers (ESEA IV-B) D 1221673 0 1321673 1221673 1249673 28000 229 1249673 ---3State assessments (ESEA I-B section 1201-1203) D 378000 378000 378000 378000 378000 0 000 0 000

4Education for homeless children and youths (MVHAA Title VII-B) D 93500 93500 100000 102500 101500 8000 856 8000 856

5Native Hawaiian education (ESEA VI-B) D 36397 0 40000 36397 36897 500 137 36897 ---6Alaska Native education (ESEA VI-C) D 35453 0 36453 35453 35953 500 141 35953 ---7Training and advisory services (CRA IV) D 6575 6575 6575 6575 6575 0 000 0 0008Rural education (ESEA V-B) D 180840 180840 180840 180840 185840 5000 276 5000 276

9Supplemental education grants (Compact of Free Association Act) D 16699 16699 16699 16699 16699 0 000 0 000

10Comprehensive centers (ETAA section 203) D 52000 0 60400 52000 52000 0 000 52000 ---11Student support and academic enrichment grants (ESEA IV-A) D 1170000 0 1320000 1220000 1210000 40000 342 1210000 ---

Total Appropriation D 5246967 675614 6016470 5305967 5404967 158000 301 4729353 70001

Total Budget authority D 5246967 2357055 6016470 5305967 5404967 158000 301 3047912 12931Current 3565526 675614 4335029 3624526 3723526 158000 443 3047912 45113Prior years advance 1681441 1681441 1681441 1681441 1681441 0 000 0 000

2

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Safe Schools and Citizenship Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1School safety national activities (ESEA IV-F-3 section 4631) D 95000 200000 200000 105000 105000 10000 1053 (95000) (4750)2Promise neighborhoods (ESEA IV-F-2 section 4624) D 78254 0 80000 78254 80000 1746 223 80000 ---3Full-service community schools (ESEA IV-F-2 section 4625) D 17500 0 40000 0 25000 7500 4286 25000 ---

Total D 190754 200000 320000 183254 210000 19246 1009 10000 500

Indian Education (ESEA VI)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Grants to local educational agencies (Part A-1) D 105381 105381 105381 105381 105381 0 000 0 0002Special programs for Indian children (Part A-2) D 67993 63993 67993 67993 67993 0 000 4000 6253National activities (Part A-3) D 6865 6865 13000 7365 7365 500 728 500 728

Total D 180239 176239 186374 180739 180739 500 028 4500 255

Innovation and Improvement

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Education innovation and research (ESEA IV-F-1) D 130000 300000 300000 130000 190000 60000 4615 (110000) (3667)2Teacher and school leader incentive grants (ESEA II-B-1) D 200000 200000 200000 200000 200000 0 000 0 0003American history and civics education (ESEA II-B-3) D 4815 0 5315 4815 4815 0 000 4815 ---4Supporting effective educator development (SEED) (ESEA II-B-4 section 2242)

D 75000 0 100000 75000 80000 5000 667 80000 ---

5Charter schools grants (ESEA IV-C) D 427859 500000 400000 460000 440000 12141 284 (60000) (1200)6Magnet schools assistance (ESEA IV-D) D 113701 107000 125000 107000 107000 (6701) (589) 0 0007Ready to learn programming (ESEA IV-F-4 section 4643) D 27741 0 30000 27741 29000 1259 454 29000 ---8Arts in education (ESEA IV-F-4 section 4642) D 29000 0 35000 29000 30000 1000 345 30000 ---

9Javits gifted and talented education (ESEA IV-F-4 section 4644) D 12000 0 14000 12000 13000 1000 833 13000 ---

10Statewide family engagement centers (ESEA IV-E) D 15440 0 15000 10000 10000 (5440) (3523) 10000 ---Total D 1035556 1107000 1224315 1055556 1103815 68259 659 (3185) (029)

3

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

English Language Acquisition (ESEA III-A)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 737400 737400 980000 737400 787400 50000 678 50000 678

Note The 2019 Appropriation column reflects a reprogramming of $12141 thousand from Charter Schools Grants to Magnet Schools Assistance ($6700 thousand) and Statewide Family Engagement Centers ($5440 thousand)

Special Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1State grantsaGrants to States (IDEA B-611)

Annual appropriation D 3081009 2240289 4081009 3081009 3481009 400000 1298 1240720 5538Advance for succeeding fiscal year1 D 9283383 10124103 9283383 9283383 9283383 0 000 (840720) (830)

Subtotal 12364392 12364392 13364392 12364392 12764392 400000 324 400000 324bPreschool grants (IDEA B-619) D 391120 391120 403400 391120 394120 3000 077 3000 077cGrants for infants and families (IDEA C) D 470000 470000 491300 470000 477000 7000 149 7000 149

Subtotal State grants 13225512 13225512 14259092 13225512 13635512 410000 310 410000 3102National activities (IDEA D)

aState personnel development (subpart 1) D 38630 38630 40630 38630 38630 0 000 0 000bTechnical assistance and dissemination (section 663) D 44345 44345 44345 44345 44345 0 000 0 000cPersonnel preparation (section 662) D 87200 87200 98310 87200 89700 2500 287 2500 287dParent information centers (sections 671-673) D 27411 27411 30000 27411 27411 0 000 0 000

eEducational technology media materials (section 674) D 28047 28047 30047 30047 29547 1500 535 1500 535

Subtotal National activities 225633 225633 243332 227633 229633 4000 177 4000 1773Special Olympics education programs (Special Olympics Sport and Empowerment Act) 2

D 17583 17583 21120 20083 20083 2500 1422 2500 1422

Total Appropriation D 13468728 13468728 14523544 13473228 13885228 416500 309 416500 309Total Budget authority D 13468728 12628008 14523544 13473228 13885228 416500 309 1257220 996

Current 4185345 3344625 5240161 4189845 4601845 416500 995 1257220 3759Prior years advance 9283383 9283383 9283383 9283383 9283383 0 000 0 000

1 The amount for Advance for succeeding fiscal year in the 2020 Presidents Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account

2 The 2020 Presidents Budget column includes funding requested in the Budget amendments transmitted to the Congress May 13 2019

4

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Rehabilitation Services

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Vocational rehabilitation State grantsaGrants to States (RA Title I-A sections 110 and 111) 1 M 3260627 3565940 3565940 3565940 3351798 91171 280 (214142) (601)bGrants to Indians (RA Title I-C) M 43000 44100 44100 44100 45250 2250 523 1150 261

Subtotal 1 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)Mandatory baseline M 3521990 3610040 3610040 3521990 3610040 88050 250 0 000

2Client assistance State grants (RA section 112) D 13000 13000 15000 13000 13000 0 000 0 0003Training (RA section 302) D 29388 29388 30188 29388 29388 0 000 0 0004Demonstration and training programs (RA section 303) D 5796 5796 7333 5796 5796 0 000 0 0005Protection and advocacy of individual rights (RA section 509) D 17650 17650 17650 17650 17650 0 000 0 0006Supported employment State grants (RA VI) D 22548 0 22548 22548 22548 0 000 22548 ---7Independent living services for older blind individuals (RA VII Chapter 2)

D 33317 33317 33317 33317 33317 0 000 0 000

8Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA)

D 13500 10336 16000 13500 16000 2500 1852 5664 5480

Subtotal 135199 109487 142036 135199 137699 2500 185 28212 2577Total 3438826 3719527 3752076 3745239 3534747 95921 279 (184780) (497)

Discretionary D 135199 109487 142036 135199 137699 2500 185 28212 2577Mandatory M 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)

1 Pursuant of the Budget Control Act of 2011 (PL 112-25) the Vocational Rehabilitation State Grants program the level shown in the 2019 Appropriation column reflects the 62 percent reduction that went into effect on October 1 2018 and the 2020 Appropriation column reflects the 59 percent reduction that went into effect on October 1 2019

American Printing House for the Blind (20 USC 101 et seq)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 30431 25431 39000 31931 32431 2000 657 7000 2753

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 2: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Impact Aid (ESEA VII)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Payments for federally connected children (section 7003)aBasic support payments (section 7003b) D 1301242 1301242 1351242 1325242 1340242 39000 300 39000 300bPayments for children with disabilities (section 7003(d)) D 48316 48316 48316 48316 48316 0 000 0 000

Subtotal 1349558 1349558 1399558 1373558 1388558 39000 289 39000 2892Facilities maintenance (section 7008) D 4835 4835 4835 4835 4835 0 000 0 0003Construction (section 7007) D 17406 17406 17406 17406 17406 0 000 0 0004Payments for Federal property (section 7002) D 74313 0 76313 75313 75313 1000 135 75313 ---

Total D 1446112 1371799 1498112 1471112 1486112 40000 277 114313 833

School Improvement Programs

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Supporting effective instruction State grants (ESEA II-A) Annual appropriation D 374389 0 874389 374389 450389 76000 2030 450389 ---Advance for succeeding fiscal year D 1681441 0 1681441 1681441 1681441 0 000 1681441 ---

Subtotal 2055830 0 2555830 2055830 2131830 76000 370 2131830 ---221st century community learning centers (ESEA IV-B) D 1221673 0 1321673 1221673 1249673 28000 229 1249673 ---3State assessments (ESEA I-B section 1201-1203) D 378000 378000 378000 378000 378000 0 000 0 000

4Education for homeless children and youths (MVHAA Title VII-B) D 93500 93500 100000 102500 101500 8000 856 8000 856

5Native Hawaiian education (ESEA VI-B) D 36397 0 40000 36397 36897 500 137 36897 ---6Alaska Native education (ESEA VI-C) D 35453 0 36453 35453 35953 500 141 35953 ---7Training and advisory services (CRA IV) D 6575 6575 6575 6575 6575 0 000 0 0008Rural education (ESEA V-B) D 180840 180840 180840 180840 185840 5000 276 5000 276

9Supplemental education grants (Compact of Free Association Act) D 16699 16699 16699 16699 16699 0 000 0 000

10Comprehensive centers (ETAA section 203) D 52000 0 60400 52000 52000 0 000 52000 ---11Student support and academic enrichment grants (ESEA IV-A) D 1170000 0 1320000 1220000 1210000 40000 342 1210000 ---

Total Appropriation D 5246967 675614 6016470 5305967 5404967 158000 301 4729353 70001

Total Budget authority D 5246967 2357055 6016470 5305967 5404967 158000 301 3047912 12931Current 3565526 675614 4335029 3624526 3723526 158000 443 3047912 45113Prior years advance 1681441 1681441 1681441 1681441 1681441 0 000 0 000

2

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Safe Schools and Citizenship Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1School safety national activities (ESEA IV-F-3 section 4631) D 95000 200000 200000 105000 105000 10000 1053 (95000) (4750)2Promise neighborhoods (ESEA IV-F-2 section 4624) D 78254 0 80000 78254 80000 1746 223 80000 ---3Full-service community schools (ESEA IV-F-2 section 4625) D 17500 0 40000 0 25000 7500 4286 25000 ---

Total D 190754 200000 320000 183254 210000 19246 1009 10000 500

Indian Education (ESEA VI)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Grants to local educational agencies (Part A-1) D 105381 105381 105381 105381 105381 0 000 0 0002Special programs for Indian children (Part A-2) D 67993 63993 67993 67993 67993 0 000 4000 6253National activities (Part A-3) D 6865 6865 13000 7365 7365 500 728 500 728

Total D 180239 176239 186374 180739 180739 500 028 4500 255

Innovation and Improvement

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Education innovation and research (ESEA IV-F-1) D 130000 300000 300000 130000 190000 60000 4615 (110000) (3667)2Teacher and school leader incentive grants (ESEA II-B-1) D 200000 200000 200000 200000 200000 0 000 0 0003American history and civics education (ESEA II-B-3) D 4815 0 5315 4815 4815 0 000 4815 ---4Supporting effective educator development (SEED) (ESEA II-B-4 section 2242)

D 75000 0 100000 75000 80000 5000 667 80000 ---

5Charter schools grants (ESEA IV-C) D 427859 500000 400000 460000 440000 12141 284 (60000) (1200)6Magnet schools assistance (ESEA IV-D) D 113701 107000 125000 107000 107000 (6701) (589) 0 0007Ready to learn programming (ESEA IV-F-4 section 4643) D 27741 0 30000 27741 29000 1259 454 29000 ---8Arts in education (ESEA IV-F-4 section 4642) D 29000 0 35000 29000 30000 1000 345 30000 ---

9Javits gifted and talented education (ESEA IV-F-4 section 4644) D 12000 0 14000 12000 13000 1000 833 13000 ---

10Statewide family engagement centers (ESEA IV-E) D 15440 0 15000 10000 10000 (5440) (3523) 10000 ---Total D 1035556 1107000 1224315 1055556 1103815 68259 659 (3185) (029)

3

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

English Language Acquisition (ESEA III-A)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 737400 737400 980000 737400 787400 50000 678 50000 678

Note The 2019 Appropriation column reflects a reprogramming of $12141 thousand from Charter Schools Grants to Magnet Schools Assistance ($6700 thousand) and Statewide Family Engagement Centers ($5440 thousand)

Special Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1State grantsaGrants to States (IDEA B-611)

Annual appropriation D 3081009 2240289 4081009 3081009 3481009 400000 1298 1240720 5538Advance for succeeding fiscal year1 D 9283383 10124103 9283383 9283383 9283383 0 000 (840720) (830)

Subtotal 12364392 12364392 13364392 12364392 12764392 400000 324 400000 324bPreschool grants (IDEA B-619) D 391120 391120 403400 391120 394120 3000 077 3000 077cGrants for infants and families (IDEA C) D 470000 470000 491300 470000 477000 7000 149 7000 149

Subtotal State grants 13225512 13225512 14259092 13225512 13635512 410000 310 410000 3102National activities (IDEA D)

aState personnel development (subpart 1) D 38630 38630 40630 38630 38630 0 000 0 000bTechnical assistance and dissemination (section 663) D 44345 44345 44345 44345 44345 0 000 0 000cPersonnel preparation (section 662) D 87200 87200 98310 87200 89700 2500 287 2500 287dParent information centers (sections 671-673) D 27411 27411 30000 27411 27411 0 000 0 000

eEducational technology media materials (section 674) D 28047 28047 30047 30047 29547 1500 535 1500 535

Subtotal National activities 225633 225633 243332 227633 229633 4000 177 4000 1773Special Olympics education programs (Special Olympics Sport and Empowerment Act) 2

D 17583 17583 21120 20083 20083 2500 1422 2500 1422

Total Appropriation D 13468728 13468728 14523544 13473228 13885228 416500 309 416500 309Total Budget authority D 13468728 12628008 14523544 13473228 13885228 416500 309 1257220 996

Current 4185345 3344625 5240161 4189845 4601845 416500 995 1257220 3759Prior years advance 9283383 9283383 9283383 9283383 9283383 0 000 0 000

1 The amount for Advance for succeeding fiscal year in the 2020 Presidents Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account

2 The 2020 Presidents Budget column includes funding requested in the Budget amendments transmitted to the Congress May 13 2019

4

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Rehabilitation Services

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Vocational rehabilitation State grantsaGrants to States (RA Title I-A sections 110 and 111) 1 M 3260627 3565940 3565940 3565940 3351798 91171 280 (214142) (601)bGrants to Indians (RA Title I-C) M 43000 44100 44100 44100 45250 2250 523 1150 261

Subtotal 1 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)Mandatory baseline M 3521990 3610040 3610040 3521990 3610040 88050 250 0 000

2Client assistance State grants (RA section 112) D 13000 13000 15000 13000 13000 0 000 0 0003Training (RA section 302) D 29388 29388 30188 29388 29388 0 000 0 0004Demonstration and training programs (RA section 303) D 5796 5796 7333 5796 5796 0 000 0 0005Protection and advocacy of individual rights (RA section 509) D 17650 17650 17650 17650 17650 0 000 0 0006Supported employment State grants (RA VI) D 22548 0 22548 22548 22548 0 000 22548 ---7Independent living services for older blind individuals (RA VII Chapter 2)

D 33317 33317 33317 33317 33317 0 000 0 000

8Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA)

D 13500 10336 16000 13500 16000 2500 1852 5664 5480

Subtotal 135199 109487 142036 135199 137699 2500 185 28212 2577Total 3438826 3719527 3752076 3745239 3534747 95921 279 (184780) (497)

Discretionary D 135199 109487 142036 135199 137699 2500 185 28212 2577Mandatory M 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)

1 Pursuant of the Budget Control Act of 2011 (PL 112-25) the Vocational Rehabilitation State Grants program the level shown in the 2019 Appropriation column reflects the 62 percent reduction that went into effect on October 1 2018 and the 2020 Appropriation column reflects the 59 percent reduction that went into effect on October 1 2019

American Printing House for the Blind (20 USC 101 et seq)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 30431 25431 39000 31931 32431 2000 657 7000 2753

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 3: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Safe Schools and Citizenship Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1School safety national activities (ESEA IV-F-3 section 4631) D 95000 200000 200000 105000 105000 10000 1053 (95000) (4750)2Promise neighborhoods (ESEA IV-F-2 section 4624) D 78254 0 80000 78254 80000 1746 223 80000 ---3Full-service community schools (ESEA IV-F-2 section 4625) D 17500 0 40000 0 25000 7500 4286 25000 ---

Total D 190754 200000 320000 183254 210000 19246 1009 10000 500

Indian Education (ESEA VI)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Grants to local educational agencies (Part A-1) D 105381 105381 105381 105381 105381 0 000 0 0002Special programs for Indian children (Part A-2) D 67993 63993 67993 67993 67993 0 000 4000 6253National activities (Part A-3) D 6865 6865 13000 7365 7365 500 728 500 728

Total D 180239 176239 186374 180739 180739 500 028 4500 255

Innovation and Improvement

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Education innovation and research (ESEA IV-F-1) D 130000 300000 300000 130000 190000 60000 4615 (110000) (3667)2Teacher and school leader incentive grants (ESEA II-B-1) D 200000 200000 200000 200000 200000 0 000 0 0003American history and civics education (ESEA II-B-3) D 4815 0 5315 4815 4815 0 000 4815 ---4Supporting effective educator development (SEED) (ESEA II-B-4 section 2242)

D 75000 0 100000 75000 80000 5000 667 80000 ---

5Charter schools grants (ESEA IV-C) D 427859 500000 400000 460000 440000 12141 284 (60000) (1200)6Magnet schools assistance (ESEA IV-D) D 113701 107000 125000 107000 107000 (6701) (589) 0 0007Ready to learn programming (ESEA IV-F-4 section 4643) D 27741 0 30000 27741 29000 1259 454 29000 ---8Arts in education (ESEA IV-F-4 section 4642) D 29000 0 35000 29000 30000 1000 345 30000 ---

9Javits gifted and talented education (ESEA IV-F-4 section 4644) D 12000 0 14000 12000 13000 1000 833 13000 ---

10Statewide family engagement centers (ESEA IV-E) D 15440 0 15000 10000 10000 (5440) (3523) 10000 ---Total D 1035556 1107000 1224315 1055556 1103815 68259 659 (3185) (029)

3

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

English Language Acquisition (ESEA III-A)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 737400 737400 980000 737400 787400 50000 678 50000 678

Note The 2019 Appropriation column reflects a reprogramming of $12141 thousand from Charter Schools Grants to Magnet Schools Assistance ($6700 thousand) and Statewide Family Engagement Centers ($5440 thousand)

Special Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1State grantsaGrants to States (IDEA B-611)

Annual appropriation D 3081009 2240289 4081009 3081009 3481009 400000 1298 1240720 5538Advance for succeeding fiscal year1 D 9283383 10124103 9283383 9283383 9283383 0 000 (840720) (830)

Subtotal 12364392 12364392 13364392 12364392 12764392 400000 324 400000 324bPreschool grants (IDEA B-619) D 391120 391120 403400 391120 394120 3000 077 3000 077cGrants for infants and families (IDEA C) D 470000 470000 491300 470000 477000 7000 149 7000 149

Subtotal State grants 13225512 13225512 14259092 13225512 13635512 410000 310 410000 3102National activities (IDEA D)

aState personnel development (subpart 1) D 38630 38630 40630 38630 38630 0 000 0 000bTechnical assistance and dissemination (section 663) D 44345 44345 44345 44345 44345 0 000 0 000cPersonnel preparation (section 662) D 87200 87200 98310 87200 89700 2500 287 2500 287dParent information centers (sections 671-673) D 27411 27411 30000 27411 27411 0 000 0 000

eEducational technology media materials (section 674) D 28047 28047 30047 30047 29547 1500 535 1500 535

Subtotal National activities 225633 225633 243332 227633 229633 4000 177 4000 1773Special Olympics education programs (Special Olympics Sport and Empowerment Act) 2

D 17583 17583 21120 20083 20083 2500 1422 2500 1422

Total Appropriation D 13468728 13468728 14523544 13473228 13885228 416500 309 416500 309Total Budget authority D 13468728 12628008 14523544 13473228 13885228 416500 309 1257220 996

Current 4185345 3344625 5240161 4189845 4601845 416500 995 1257220 3759Prior years advance 9283383 9283383 9283383 9283383 9283383 0 000 0 000

1 The amount for Advance for succeeding fiscal year in the 2020 Presidents Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account

2 The 2020 Presidents Budget column includes funding requested in the Budget amendments transmitted to the Congress May 13 2019

4

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Rehabilitation Services

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Vocational rehabilitation State grantsaGrants to States (RA Title I-A sections 110 and 111) 1 M 3260627 3565940 3565940 3565940 3351798 91171 280 (214142) (601)bGrants to Indians (RA Title I-C) M 43000 44100 44100 44100 45250 2250 523 1150 261

Subtotal 1 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)Mandatory baseline M 3521990 3610040 3610040 3521990 3610040 88050 250 0 000

2Client assistance State grants (RA section 112) D 13000 13000 15000 13000 13000 0 000 0 0003Training (RA section 302) D 29388 29388 30188 29388 29388 0 000 0 0004Demonstration and training programs (RA section 303) D 5796 5796 7333 5796 5796 0 000 0 0005Protection and advocacy of individual rights (RA section 509) D 17650 17650 17650 17650 17650 0 000 0 0006Supported employment State grants (RA VI) D 22548 0 22548 22548 22548 0 000 22548 ---7Independent living services for older blind individuals (RA VII Chapter 2)

D 33317 33317 33317 33317 33317 0 000 0 000

8Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA)

D 13500 10336 16000 13500 16000 2500 1852 5664 5480

Subtotal 135199 109487 142036 135199 137699 2500 185 28212 2577Total 3438826 3719527 3752076 3745239 3534747 95921 279 (184780) (497)

Discretionary D 135199 109487 142036 135199 137699 2500 185 28212 2577Mandatory M 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)

1 Pursuant of the Budget Control Act of 2011 (PL 112-25) the Vocational Rehabilitation State Grants program the level shown in the 2019 Appropriation column reflects the 62 percent reduction that went into effect on October 1 2018 and the 2020 Appropriation column reflects the 59 percent reduction that went into effect on October 1 2019

American Printing House for the Blind (20 USC 101 et seq)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 30431 25431 39000 31931 32431 2000 657 7000 2753

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 4: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

English Language Acquisition (ESEA III-A)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 737400 737400 980000 737400 787400 50000 678 50000 678

Note The 2019 Appropriation column reflects a reprogramming of $12141 thousand from Charter Schools Grants to Magnet Schools Assistance ($6700 thousand) and Statewide Family Engagement Centers ($5440 thousand)

Special Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1State grantsaGrants to States (IDEA B-611)

Annual appropriation D 3081009 2240289 4081009 3081009 3481009 400000 1298 1240720 5538Advance for succeeding fiscal year1 D 9283383 10124103 9283383 9283383 9283383 0 000 (840720) (830)

Subtotal 12364392 12364392 13364392 12364392 12764392 400000 324 400000 324bPreschool grants (IDEA B-619) D 391120 391120 403400 391120 394120 3000 077 3000 077cGrants for infants and families (IDEA C) D 470000 470000 491300 470000 477000 7000 149 7000 149

Subtotal State grants 13225512 13225512 14259092 13225512 13635512 410000 310 410000 3102National activities (IDEA D)

aState personnel development (subpart 1) D 38630 38630 40630 38630 38630 0 000 0 000bTechnical assistance and dissemination (section 663) D 44345 44345 44345 44345 44345 0 000 0 000cPersonnel preparation (section 662) D 87200 87200 98310 87200 89700 2500 287 2500 287dParent information centers (sections 671-673) D 27411 27411 30000 27411 27411 0 000 0 000

eEducational technology media materials (section 674) D 28047 28047 30047 30047 29547 1500 535 1500 535

Subtotal National activities 225633 225633 243332 227633 229633 4000 177 4000 1773Special Olympics education programs (Special Olympics Sport and Empowerment Act) 2

D 17583 17583 21120 20083 20083 2500 1422 2500 1422

Total Appropriation D 13468728 13468728 14523544 13473228 13885228 416500 309 416500 309Total Budget authority D 13468728 12628008 14523544 13473228 13885228 416500 309 1257220 996

Current 4185345 3344625 5240161 4189845 4601845 416500 995 1257220 3759Prior years advance 9283383 9283383 9283383 9283383 9283383 0 000 0 000

1 The amount for Advance for succeeding fiscal year in the 2020 Presidents Budget column is increased to account for the proposed elimination of advances in Supporting Effective Instruction State Grants in the School Improvement Programs account

2 The 2020 Presidents Budget column includes funding requested in the Budget amendments transmitted to the Congress May 13 2019

4

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Rehabilitation Services

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Vocational rehabilitation State grantsaGrants to States (RA Title I-A sections 110 and 111) 1 M 3260627 3565940 3565940 3565940 3351798 91171 280 (214142) (601)bGrants to Indians (RA Title I-C) M 43000 44100 44100 44100 45250 2250 523 1150 261

Subtotal 1 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)Mandatory baseline M 3521990 3610040 3610040 3521990 3610040 88050 250 0 000

2Client assistance State grants (RA section 112) D 13000 13000 15000 13000 13000 0 000 0 0003Training (RA section 302) D 29388 29388 30188 29388 29388 0 000 0 0004Demonstration and training programs (RA section 303) D 5796 5796 7333 5796 5796 0 000 0 0005Protection and advocacy of individual rights (RA section 509) D 17650 17650 17650 17650 17650 0 000 0 0006Supported employment State grants (RA VI) D 22548 0 22548 22548 22548 0 000 22548 ---7Independent living services for older blind individuals (RA VII Chapter 2)

D 33317 33317 33317 33317 33317 0 000 0 000

8Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA)

D 13500 10336 16000 13500 16000 2500 1852 5664 5480

Subtotal 135199 109487 142036 135199 137699 2500 185 28212 2577Total 3438826 3719527 3752076 3745239 3534747 95921 279 (184780) (497)

Discretionary D 135199 109487 142036 135199 137699 2500 185 28212 2577Mandatory M 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)

1 Pursuant of the Budget Control Act of 2011 (PL 112-25) the Vocational Rehabilitation State Grants program the level shown in the 2019 Appropriation column reflects the 62 percent reduction that went into effect on October 1 2018 and the 2020 Appropriation column reflects the 59 percent reduction that went into effect on October 1 2019

American Printing House for the Blind (20 USC 101 et seq)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 30431 25431 39000 31931 32431 2000 657 7000 2753

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 5: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Rehabilitation Services

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Vocational rehabilitation State grantsaGrants to States (RA Title I-A sections 110 and 111) 1 M 3260627 3565940 3565940 3565940 3351798 91171 280 (214142) (601)bGrants to Indians (RA Title I-C) M 43000 44100 44100 44100 45250 2250 523 1150 261

Subtotal 1 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)Mandatory baseline M 3521990 3610040 3610040 3521990 3610040 88050 250 0 000

2Client assistance State grants (RA section 112) D 13000 13000 15000 13000 13000 0 000 0 0003Training (RA section 302) D 29388 29388 30188 29388 29388 0 000 0 0004Demonstration and training programs (RA section 303) D 5796 5796 7333 5796 5796 0 000 0 0005Protection and advocacy of individual rights (RA section 509) D 17650 17650 17650 17650 17650 0 000 0 0006Supported employment State grants (RA VI) D 22548 0 22548 22548 22548 0 000 22548 ---7Independent living services for older blind individuals (RA VII Chapter 2)

D 33317 33317 33317 33317 33317 0 000 0 000

8Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA)

D 13500 10336 16000 13500 16000 2500 1852 5664 5480

Subtotal 135199 109487 142036 135199 137699 2500 185 28212 2577Total 3438826 3719527 3752076 3745239 3534747 95921 279 (184780) (497)

Discretionary D 135199 109487 142036 135199 137699 2500 185 28212 2577Mandatory M 3303627 3610040 3610040 3610040 3397048 93421 283 (212992) (590)

1 Pursuant of the Budget Control Act of 2011 (PL 112-25) the Vocational Rehabilitation State Grants program the level shown in the 2019 Appropriation column reflects the 62 percent reduction that went into effect on October 1 2018 and the 2020 Appropriation column reflects the 59 percent reduction that went into effect on October 1 2019

American Printing House for the Blind (20 USC 101 et seq)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 30431 25431 39000 31931 32431 2000 657 7000 2753

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 6: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

National Technical Institute for the Deaf (EDA I-B and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 77500 70016 80000 78500 79500 2000 258 9484 1355

Gallaudet University (EDA I-A and section 207)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 134361 121275 138361 136361 137361 3000 223 16086 1326

Career Technical and Adult Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Career and technical education (Carl D Perkins CTEA)aState grants (Title I)

Annual appropriation D 471598 471598 519000 471598 491598 20000 424 20000 424Advance for succeeding fiscal year D 791000 791000 791000 791000 791000 0 000 0 000

Subtotal 1262598 1262598 1310000 1262598 1282598 20000 158 20000 158bNational programs (section 114) D 7421 20000 7421 17421 7421 0 000 (12579) (6290)

Subtotal Career and technical education

1270019 1282598 1317421 1280019 1290019 20000 157 7421 058

2Adult educationaAdult basic and literacy education State grants (AEFLA) D 641955 485849 672000 641955 656955 15000 234 171106 3522bNational leadership activities (AEFLA section 242) D 13712 73712 13712 13712 13712 0 000 (60000) (8140)

Subtotal Adult education 655667 559561 685712 655667 670667 15000 229 111106 1986Total Appropriation 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643Total Budget authority 1925686 1842159 2003133 1935686 1960686 35000 182 118527 643

Current 1134686 1051159 1212133 1144686 1169686 35000 308 118527 1128Prior years advance 791000 791000 791000 791000 791000 0 000 0 000

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 7: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Student Financial Assistance

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal Pell grants (HEA IV-A-1)aDiscretionary Pell grants D 22475352 22475352 22475352 22475352 22475352 0 000 0 000bMandatory Pell grants M 5388040 5889000 5913000 5910000 5738000 349960 650 (151000) (256)cMandatory Funding for Discretionary Program Costs M 1370000 1403000 1378000 1385000 1405000 35000 255 2000 014

Subtotal Federal Pell grants 29233392 29767352 29766352 29770352 29618352 384960 132 (149000) (050)Discretionary D 22475352 22475352 22475352 22475352 22475352 0 000 0 000Mandatory M 6758040 7292000 7291000 7295000 7143000 384960 570 (149000) (204)

Federal Pell Grants Program Information

(memorandum entry)Discretionary program costs D 22693000 24244228 25069000 24985000 23893000 1200000 529 (351228) (145)Mandatory program costs M 5587000 5889056 5913000 5910000 5738000 151000 270 (151056) (257)

Total program costs 28280000 30133284 30982000 30895000 29631000 1351000 478 (502284) (167)Maximum award (in whole dollars)Base award 5135 5135 5285 5270 5285 150 292 150 292Mandatory add-on 1060 1060 1060 1060 1060 0 000 0 000

Total maximum award 6195 6195 6345 6330 6345 150 242 150 242Recipients (in thousands) 6673 7250 7197 7195 6834 161 241 (416) (574)

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Student Financial Assistance (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Campus-based programsaFederal supplemental educational opportunity grants (HEA IV-A-3)

D 840000 0 1028000 840000 865000 25000 298 865000 ---

bFederal work-study (HEA IV-C) D 1130000 500000 1434000 1130000 1180000 50000 442 680000 13600Subtotal Campus-based programs 1970000 500000 2462000 1970000 2045000 75000 381 1545000 30900

3Iraq and Afghanistan service grants (PL 111-39) 1 M 403 0 307 307 463 60 1489 463 ---Total 31203795 30267352 32228659 31740659 31663815 460020 147 1396463 461

Discretionary D 24445352 22975352 24937352 24445352 24520352 75000 031 1545000 672Mandatory M 6758443 7292000 7291307 7295307 7143463 385020 570 (148537) (204)

1 The 2020 Presidents Budget column reflects the budget proposal to end the current Iraq and Afghanistan Service Grant program and consolidate it into the Pell Grant program

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 8: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

TEACH Grants (HEA IV-A-9)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidy M 29049 29901 29901 29901 28637 (412) (142) (1264) (423)2Upward reestimate of existing loans M 5082 0 0 0 10858 5776 11366 10858 ---3Downward reestimate of existing loans (non-add) M (1092) 0 0 0 (36231) (35139) 321786 (36231) ---4Net reestimate of existing loans (non-add) M 3990 0 0 0 (25373) (29363) (73591) (25373) ---

Subtotal loan subsidies 34131 29901 29901 29901 39495 5364 1572 9594 3209Subtotal new loan subsidies and net reestimate (non-add) 33039 29901 29901 29901 3264 (29775) (9012) (26637) (8908)

Total M 34131 29901 29901 29901 39495 5364 1572 9594 3209

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Federal Direct Student Loans Program Account (HEA IV-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1New loan subsidies M 4842627 10344101 12773970 12773970 11829410 6986783 14428 1485309 14362New net loan subsidy (non-add) M (1646411) (483522) 8227409 8227409 8473200 10119611 (61465) 8956722 (185239)3Upward reestimate of existing loans M 28619834 0 0 0 64642541 36022707 12587 64642541 ---4Downward reestimate of existing loans (non-add) M (2309401) 0 0 0 (1436593) 872808 (3779) (1436593) ---5Net reestimate of existing loans (non-add) M 26310433 0 0 0 63205948 36895515 14023 63205948 ---6Upward modification of existing loans 1 D 350000 0 350000 100000 484996 134996 3857 484996 ---Subtotal loan subsidies 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 63928

Subtotal new loan 24664022 (483522) 8227409 8227409 71679148 47015126 19062 72162670 (1492438)Total 33812461 10344101 13123970 12873970 76956947 43144486 12760 66612846 64397

Mandatory M 33812461 10344101 12773970 12773970 76471951 42659490 12616 66127850 639281 Includes $350000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2019 and $50000 thousand originally appropriated as discretionary funds in the Department of Education Appropriations Act 2020 These amounts support the temporary expansion of the Public Service Loan Forgiveness (TEPSLF) program and is treated in the budget as mandatory funding according to OMB rules

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 9: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Federal Family Education Loans Program Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Upward reestimate of existing loans M 3661416 0 0 0 13150794 9489378 25917 13150794 ---2Downward reestimate of existing loans (non-add) M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---3Net reestimate of existing loans (non-add) M 1562603 0 0 0 6285591 4722988 30225 6285591 ---4Upward modification of existing laons M 0 0 0 0 108970 108970 --- 108970 ---5Downward modification of existing loans (non-add) 1 M 0 (500962) 0 0 (197) (197) --- 500765 (9996)6Net modification of existing loans (non-add) M 0 (500962) 0 0 108773 108773 --- 609735 (12171)Total FFEL Program Account M 3661416 0 0 0 13259764 9598348 26215 13259764 ---

Total new loan subsidies and net reestimate (non-add)

1562603 (500962) 0 0 6394364 4831761 30921 6895326 (137642)

Federal Family Education Loans Liquidating Account (HEA IV-B)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Pre-1992 student loans M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993Total M (237229) (96085) (96085) (96085) (182492) 54737 (2307) (86407) 8993

Health Education Assistance Loans Liquidating Account

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (7059) (5029) (5029) (5029) (5029) 2030 (2876) 0 000

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

1 FFEL downward modification reflects Administration proposed policy in the 2020 Presidents Budget to eliminate Account Maintenance Fees paid to guaranty agencies

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 10: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Aid for institutional developmentaStrengthening institutions (HEA III-A section 311) D 99875 0 110000 99875 107854 7979 799 107854 ---bStrengthening tribally controlled colleges and universities (HEA III-A section 316)

D 31854 27599 51000 31854 36633 4779 1500 9034 3273

cMandatory strengthening tribally controlled colleges and universities (HEA III-F section 371)

M 28140 0 30000 30000 28230 90 032 28230 ---

Subtotal 59994 27599 81000 61854 64863 4869 812 37264 13502dStrengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-A section 317)

D 15930 0 18100 15930 18320 2390 1500 18320 ---

eMandatory strengthening Alaska Native and Native Hawaiian-serving institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 30000 0 33100 30930 32435 2435 812 32435 ---fStrengthening HBCUs (HEA III-B section 323) D 282420 282420 375000 282420 324792 42372 1500 42372 1500gMandatory strengthening HBCUs (HEA III-F section 371) M 79730 0 85000 85000 79985 255 032 79985 ---

Subtotal 362150 282420 460000 367420 404777 42627 1177 122357 4332hStrengthening historically Black graduate institutions (HEA III-B section 326)

D 73037 73037 125000 73037 83995 10958 1500 10958 1500

iStrengthening HBCU masters program (HEA Title VII section 723)

D 8657 8657 13500 8657 9956 1299 1501 1299 1501

jStrengthening predominantly Black institutions (HEA III-A section 318)

D 11475 0 22000 11475 13197 1722 1501 13197 ---

kMandatory strengthening predominantly Black institutions (HEA III-F section 371)

M 14070 0 15000 15000 14115 45 032 14115 ---

Subtotal 25545 0 37000 26475 27312 1767 692 27312 ---lStrengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-A section 320)

D 3864 0 17864 3864 4444 580 1501 4444 ---

mMandatory strengthening Asian American- and Native American Pacific Islander-serving institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 22864 8864 9149 595 696 9149 ---nStrengthening Native American-serving nontribal institutions (HEA III-A section 319)

D 3864 0 5000 3864 4444 580 1501 4444 ---

oMandatory strengthening Native American-serving nontribal institutions (HEA III-F section 371)

M 4690 0 5000 5000 4705 15 032 4705 ---

Subtotal 8554 0 10000 8864 9149 595 696 9149 ---pMinority science and engineering improvement (HEA III-E-1)

D 11135 9648 13000 11135 12635 1500 1347 2987 3096

Subtotal Aid for institutional development

687501 401361 905464 697111 762125 74624 1085 360764 8989

Discretionary D 542111 401361 750464 542111 616270 74159 1368 214909 5355Mandatory M 145390 0 155000 155000 145855 465 032 145855 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 11: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education (continued)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

2Aid for Hispanic-serving institutionsaDeveloping Hispanic-serving institutions (HEA V-A) D 124415 0 150000 124415 143081 18666 1500 143081 ---bMandatory developing HSI STEM and articulation programs (HEA III-F section 371(b)(2)(B))

M 93800 0 100000 100000 94100 300 032 94100 ---

cPromoting postbaccalaureate opportunities for Hispanic Americans (HEA V section 512)

D 11163 0 30000 11163 12838 1675 1500 12838 ---

Subtotal 229378 0 280000 235578 250019 20641 900 250019 ---Discretionary 135578 0 180000 135578 155919 20341 1500 155919 ---Mandatory 93800 0 100000 100000 94100 300 032 94100 ---

3Consolidated MSI Grant (proposed legislation) D 0 147906 0 0 0 0 --- (147906) (10000)4Other aid for institutions

aInternational education and foreign language studiesDomestic programs (HEA VI-A and B) D 65103 0 80400 65103 68103 3000 461 68103 ---Overseas programs (MECEA section 102(b)(6)) D 7061 0 8730 7061 8061 1000 1416 8061 ---

Subtotal 72164 0 89130 72164 76164 4000 554 76164 --- bModel transition programs for students with intellectual disabilities into higher education (HEA VII-D-2)

D 11800 11800 11800 11800 11800 0 000 0 000

cTribally controlled postsecondary career and technical institutions (CTEA section 117)

D 9564 8286 10000 9564 10000 436 456 1714 2069

5Assistance for studentsaFederal TRIO programs (HEA IV-A-2 Chapter 1) D 1060000 950000 1160000 1060000 1090000 30000 283 140000 1474bGaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2 Chapter 2)

D 360000 0 395000 360000 365000 5000 139 365000 ---

cGraduate assistance in areas of national need (HEA VII-A-2)

D 23047 0 24047 23047 23047 0 000 23047 ---

dChild care access means parents in school (HEA IV-A-7) D 50000 15134 60000 50000 53000 3000 600 37866 250206Fund for the improvement of post secondary education (FIPSE) (HEA VII-B)

D 5000 0 15500 6000 24500 19500 39000 24500 ---

7Teacher quality partnership (HEA II-A) D 43092 0 53092 43092 50092 7000 1624 50092 ---Total 2551546 1534487 3004033 2658356 2715747 164201 644 1181260 7698

Discretionary D 2312356 1534487 2749033 2313356 2475792 163436 707 941305 6134Mandatory M 239190 0 255000 255000 239955 765 032 239955 ---

Note Pursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Howard University

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1General support (20 USC 121 et seq) D 209193 194496 222675 209193 212693 3500 167 18197 9362Howard University Hospital (20 USC 128) D 27325 27325 27325 27325 27325 0 000 0 000

Total D 236518 221821 250000 236518 240018 3500 148 18197 820

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 12: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

College Housing and Academic Facilities Loans Program Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 435 435 435 435 435 0 000 0 0002Reestimate of existing loan subsidies M (10) 0 0 0 (38) (28) 28000 (38) ---

Total 425 435 435 435 397 (28) (659) (38) (874)Discretionary D 435 435 435 435 435 0 000 0 000Mandatory M (10) 0 0 0 (38) (28) 28000 (38) ---

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (2452) (364) (364) (364) (3452) (1000) 4078 (3088) 84835

Historically Black College and University Capital Financing Program Account (HEA III-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Federal administration (FCRA section 505(e)) D 334 334 334 334 334 0 000 0 0002Loan subsidies D 20150 20150 20150 20150 20150 0 000 0 0003Modification of existing loan subsidies D 20000 20000 30000 20000 26000 6000 3000 6000 30004Reestimate of existing loan subsidies M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

Total 48162 40484 50484 40484 4776 (43386) (9008) (35708) (8820)Discretionary D 40484 40484 50484 40484 46484 6000 1482 6000 1482Mandatory M 7678 0 0 0 (41708) (49386) (64321) (41708) ---

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 13: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Higher Education Facilities Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (601) (227) (227) (227) (650) (49) 815 (423) 18634

College Housing Loans Liquidating Account (HEA section 121)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M (3434) (1176) (1176) (1176) (3452) (18) 052 (2276) 19354

NotePursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

Institute of Education Sciences

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Research and statistics

aResearch development and dissemination (ESRA I-A B and D except section 174)

D 192695 187500 205400 192695 195877 3182 165 8377 447

bStatistics (ESRA I-C) D 109500 112500 117500 109500 110500 1000 091 (2000) (178)2Regional educational laboratories (ESRA section 174) D 55423 0 60400 55423 56022 599 108 56022 ---3Assessment (NAEPAA)

aNational assessment (section 303) D 151000 149000 151000 151000 153000 2000 132 4000 268bNational Assessment Governing Board (section 302) D 7745 7745 7745 7745 7745 0 000 0 000

Subtotal 158745 156745 158745 158745 160745 2000 126 4000 2554Research in special education (ESRA Part E) D 56000 54000 61000 56000 56500 500 089 2500 4635Statewide longitudinal data systems (ETAA section 208) D 32281 0 35281 32281 33000 719 223 33000 ---6Special education studies and evaluations (IDEA section 664) D 10818 10818 11674 10818 10818 0 000 0 000

Total D 615462 521563 650000 615462 623462 8000 130 101899 1954

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 14: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Program Administration (DEOA)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 430000 433500 424000 430000 430000 0 000 (3500) (081)2Building Modernization D 0 13500 0 0 0 0 --- (13500) (10000)

Total 430000 447000 424000 430000 430000 0 000 (17000) (380)

Student Aid Administration (HEA I-D)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Salaries and expenses D 850066 1281281 698943 878943 911843 61777 727 (369438) (2883)2Servicing activities 1 D 828877 530719 980000 900000 857100 28223 340 326381 6150

Total 1678943 1812000 1678943 1778943 1768943 90000 536 (43057) (238)1 The 2019 Appropriation column reflects actual obligations and the 2020 Appropriation column reflects updated servicing reestimates

Office for Civil Rights (DEOA section 203)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 125000 125000 130000 125000 130000 5000 400 5000 400

Office of Inspector General (DEOA section 211)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 61143 63418 67418 61143 63000 1857 304 (418) (066)

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15

Page 15: Department of Education Fiscal Year 2020 Congressional Action · 2020. 3. 31. · DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION (in thousands of dollars) 2/10/2020

DEPARTMENT OF EDUCATION FISCAL YEAR 2020 CONGRESSIONAL ACTION(in thousands of dollars)

2102020

Contributions (DEOA section 421)

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total M 14 0 0 0 0 (14) (10000) 0 ---

General Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Perkins loan repayments M (90162) (553988) (553988) (553988) (1496475) (1406313) 155976 (942487) 170132FDSL downward reestimate of loan subsidies M (2309401) 0 0 0 (1436592) 872809 (3779) (1436592) ---3FFEL downward reestimate of loan subsidies M (2098813) 0 0 0 (6865204) (4766391) 22710 (6865204) ---4FDSL downward modificationnegative loan subsidies M (7896820) (8729733) (8729733) (8729733) (4107472) 3789348 (4799) 4622261 (5295)5HBCU capital financing downward reestimate of loan subsidies M (6011) 0 0 0 0 6011 (10000) 0 ---

6FFEL downward modificationnegative loan subsidies M 0 (500962) (500962) (500962) (197) (197) --- 500765 (9996)7HEAL downward reestimate of loan subsidies M (34077) 0 0 0 0 34077 (10000) 0 ---8TEACH downward reestimate of loan subsidies M (1092) 0 0 0 0 1092 (10000) 0 ---

Total (12436376) (9784683) (9784683) (9784683) (13905940) (1469564) 1182 (4121257) 4212

Special Fund Receipts

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

1Student Financial Assistance debt collection M 13850 9369 9369 9369 14850 1000 722 5481 5850Total M 13850 9369 9369 9369 14850 1000 722 5481 5850

DISCRETIONARY APPROPRIATION

ProgramCat

Code2019 Appropriation

2020 Presidents

Budget2020 House 2020 Senate Mark 2020 Appropriation

2020 Appropriation

Compared to 2019

Appropriation

Amount

2020 Appropriation

Compared to 2019

Appropriation

Percent

2020 Appropriation

Compared to 2020

Presidents Budget

Amount

2020 Appropriation

Compared to 2020

Presidents Budget

Percent

Total D 71098416 64023498 75652812 71315416 72701214 1602798 225 8677716 1355NotesPursuant to the Budget Control Act of 2011 (PL 112-25) most mandatory programs with the exception of Pell Grants Credit Liquidating and Credit Reestimates the levels shown in the 2019 Appropriation column reflect the 62 percent reduction that went into effect on October 1 2018 and the levels shown in the 2020 Appropriation column reflect the 59 percent reduction that went into effect on October 1 2019

The funding total represents the discretionary program level The program level does not include rescissions or Changes in Mandatory Programs (CHIMPs)

15


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