|
|
|
|
|
|
|
|
|
|
|
Amount Change |
% Change |
|
Amount Change |
% Change |
|
FY 04 Appropriation |
Budget Est. 05 -
President |
Full House Recs - 9/9/04 |
FY04 - House Rec |
04 - House |
Sen. Approp. Recs - FY05 |
FY04 to Senate Rec |
04 - Senate |
| Education for the Disadvantaged - Total |
14,443,641,000 |
15,202,466,000 |
15,535,735,000 |
1,092,094,000 |
7.60% |
15,500,684,000 |
1,057,043,000 |
7.3% |
|
Title I Total |
12,339,607,000 |
13,339,607,000 |
13,342,300,000 |
1,002,693,000 |
8.10% |
13,457,607,000 |
1,118,000,000 |
9.1% |
|
Basic Grants |
7,037,592,000 |
7,037,592,000 |
7,037,592,000 |
0 |
0.00% |
7,104,447,000 |
66,855,000 |
0.9% |
|
Concentration Grants |
1,365,031,000 |
1,365,031,000 |
1,365,031,000 |
0 |
0.00% |
1,365,031,000 |
0 |
0.0% |
|
Targeted |
1,969,843,000 |
4,146,187,000 |
2,469,843,000 |
500,000,000 |
25.40% |
2,231,954,000 |
262,111,000 |
13.3% |
|
Ed Finance Incentive Grants |
1,969,843,000 |
793,499,000 |
2,469,843,000 |
500,000,000 |
25.40% |
2,756,175,000 |
786,332,000 |
39.9% |
|
Even Start |
246,910,000 |
0 |
246,910,000 |
0 |
0.00% |
0 |
-246,910,000 |
-100.0% |
|
Reading 1st Grants |
1,023,923,000 |
1,125,000,000 |
1,125,000,000 |
101,077,000 |
9.90% |
1,062,000,000 |
38,077,000 |
3.7% |
|
Early Reading 1st Grants |
94,439,000 |
132,000,000 |
132,000,000 |
37,561,000 |
39.80% |
110,000,000 |
15,561,000 |
16.5% |
|
Striving Readers Grants |
0 |
100,000,000 |
100,000,000 |
100,000,000 |
N/A |
25,000,000 |
25,000,000 |
N/A |
|
Improving Literacy - School Libraries |
19,842,000 |
19,842,000 |
19,842,000 |
0 |
0.00% |
22,842,000 |
3,000,000 |
15.1% |
|
Migrant Education |
393,577,000 |
393,577,000 |
393,577,000 |
0 |
0.00% |
393,577,000 |
0 |
0.0% |
|
Neglected and Deliquent |
48,395,000 |
48,395,000 |
48,395,000 |
0 |
0.00% |
52,000,000 |
3,605,000 |
7.4% |
|
Title I Evaluation |
8,790,000 |
9,500,000 |
9,500,000 |
710,000 |
8.10% |
9,500,000 |
710,000 |
8.1% |
|
Assistance for Local School Imp. |
0 |
0 |
0 |
0 |
N/A |
100,000,000 |
100,000,000 |
N/A |
|
CSR Demonstration |
233,614,000 |
0 |
80,000,000 |
-153,614,000 |
-65.80% |
233,613,000 |
-1,000 |
0.0% |
|
HS Equivalency |
18,888,000 |
18,888,000 |
22,545,000 |
3,657,000 |
19.40% |
18,888,000 |
0 |
0.0% |
|
College Asst. Migrant Proram |
15,657,000 |
15,657,000 |
15,657,000 |
0 |
0.00% |
15,657,000 |
0 |
0.0% |
|
|
|
|
|
|
| Impact Aid - Total |
1,229,527,000 |
1,229,527,000 |
1,250,893,000 |
21,366,000 |
1.70% |
1,229,527,000 |
0 |
0.0% |
|
|
|
|
|
|
| School Improvement Programs - Total |
5,857,799,000 |
5,940,493,000 |
5,661,401,000 |
-196,398,000 |
-3.40% |
5,730,632,000 |
-127,167,000 |
-2.2% |
|
Improving Teacher Quality |
2,930,126,000 |
2,930,126,000 |
2,950,000,000 |
19,874,000 |
0.70% |
2,975,126,000 |
45,000,000 |
1.5% |
|
Early Childhood Prof. Dev. |
14,814,000 |
14,814,000 |
14,814,000 |
0 |
0.00% |
14,814,000 |
0 |
0.0% |
|
Math and Science Partnerships |
149,115,000 |
269,115,000 |
269,115,000 |
120,000,000 |
80.50% |
200,000,000 |
50,885,000 |
34.1% |
|
Innov. Ed. Programs - Title V |
296,549,000 |
296,549,000 |
20,000,000 |
-276,549,000 |
-93.30% |
0 |
-296,549,000 |
-100.0% |
|
Ed. Technology |
691,841,000 |
691,841,000 |
600,000,000 |
-91,841,000 |
-13.30% |
691,841,000 |
0 |
0.0% |
|
21st Centuray Comm. Learning |
999,070,000 |
999,070,000 |
999,070,000 |
0 |
0.00% |
1,007,000,000 |
7,930,000 |
0.8% |
|
State Assessment Instruments |
390,000,000 |
410,000,000 |
410,000,000 |
20,000,000 |
5.10% |
420,000,000 |
30,000,000 |
7.7% |
|
Statewide Data Systems |
0 |
0 |
0 |
0 |
N/A |
40,000,000 |
40,000,000 |
N/A |
|
Javits Gifted and Talented Education |
11,111,000 |
0 |
11,111,000 |
0 |
0.00% |
12,111,000 |
1,000,000 |
9.0% |
|
Foreign Language Assistance |
16,546,000 |
0 |
0 |
-16,546,000 |
-100.00% |
19,000,000 |
2,454,000 |
14.8% |
|
Title VII - Homeless Child and Youth |
59,646,000 |
59,646,000 |
70,000,000 |
10,354,000 |
17.40% |
62,000,000 |
2,354,000 |
3.9% |
|
Rural Education |
167,831,000 |
167,831,000 |
167,831,000 |
0 |
0.00% |
175,000,000 |
7,169,000 |
4.3% |
|
Comprehensive Centers |
57,283,000 |
27,654,000 |
57,283,000 |
0 |
0.00% |
57,283,000 |
0 |
0.0% |
|
Supplemental Ed Grants |
0 |
0 |
18,330,000 |
18,330,000 |
N/A |
17,214,000 |
17,214,000 |
N/A |
|
|
|
|
|
|
| Innovation and Improvement - Total |
1,102,628,000 |
885,181,000 |
669,936,000 |
-432,692,000 |
-39.20% |
1,144,346,000 |
41,718,000 |
3.8% |
|
Troops to Teachers |
14,912,000 |
14,912,000 |
14,912,000 |
0 |
0.00% |
14,912,000 |
0 |
0.0% |
|
Transition to Teaching |
45,295,000 |
45,295,000 |
45,295,000 |
0 |
0.00% |
45,295,000 |
0 |
0.0% |
|
National Writing Project |
17,894,000 |
0 |
17,894,000 |
0 |
0.00% |
24,000,000 |
6,106,000 |
34.1% |
|
Teaching of Traditional Amer Hist. |
119,292,000 |
119,292,000 |
0 |
-119,292,000 |
-100.00% |
120,000,000 |
708,000 |
0.6% |
|
School Leadership |
12,346,000 |
0 |
15,000,000 |
2,654,000 |
21.50% |
16,000,000 |
3,654,000 |
29.6% |
|
Advanced Credentialing |
18,391,000 |
7,000,000 |
18,391,000 |
0 |
0.00% |
17,000,000 |
-1,391,000 |
-7.6% |
|
Charter School Grants |
218,702,000 |
218,702,000 |
218,702,000 |
0 |
0.00% |
218,702,000 |
0 |
0.0% |
|
Credit Enhance - Chart. Sch. Facil. |
37,279,000 |
100,000,000 |
50,000,000 |
12,721,000 |
34.10% |
37,279,000 |
0 |
0.0% |
|
Voluntary Public School Choice |
26,757,000 |
26,757,000 |
26,757,000 |
0 |
0.00% |
26,757,000 |
0 |
0.0% |
|
Magnet School Assistance |
108,640,000 |
108,640,000 |
108,640,000 |
0 |
0.00% |
108,640,000 |
0 |
0.0% |
|
Choice Incentive Awards |
0 |
50,000,000 |
0 |
0 |
N/A |
0 |
0 |
N/A |
|
Funding for the Improve of Ed. - Total |
430,270,000 |
120,185,000 |
100,000,000 |
-330,270,000 |
-76.80% |
446,746,000 |
16,476,000 |
3.8% |
|
Reading Is Fundamental |
25,185,000 |
25,185,000 |
0 |
-25,185,000 |
-100.00% |
27,000,000 |
1,815,000 |
7.2% |
|
STAR Schools |
20,362,000 |
0 |
0 |
-20,362,000 |
-100.00% |
24,000,000 |
3,638,000 |
17.9% |
|
Ready to Teach |
14,321,000 |
0 |
0 |
-14,321,000 |
-100.00% |
14,500,000 |
179,000 |
1.2% |
|
FIE |
8,450,000 |
0 |
0 |
-8,450,000 |
-100.00% |
10,000,000 |
1,550,000 |
18.3% |
|
Arts in Education |
35,071,000 |
0 |
0 |
-35,071,000 |
-100.00% |
40,500,000 |
5,429,000 |
15.5% |
|
PICs |
41,975,000 |
0 |
0 |
-41,975,000 |
-100.00% |
41,975,000 |
0 |
0.0% |
|
Ready to Learn TV |
22,864,000 |
22,864,000 |
22,864,000 |
0 |
0.00% |
24,000,000 |
1,136,000 |
5.0% |
|
Dropout Prevention |
4,971,000 |
0 |
0 |
-4,971,000 |
-100.00% |
10,000,000 |
5,029,000 |
101.2% |
|
Close Up Fellowships |
1,481,000 |
0 |
1,481,000 |
0 |
0.00% |
1,481,000 |
0 |
0.0% |
|
Advanced Placement |
23,534,000 |
51,534,000 |
30,000,000 |
6,466,000 |
27.50% |
33,534,000 |
10,000,000 |
42.5% |
|
|
|
|
|
|
|
| Safe Schools and Citizenship Ed - Total |
855,755,000 |
838,897,000 |
801,369,000 |
-54,386,000 |
-6.40% |
902,008,000 |
46,253,000 |
5.4% |
|
SDFS Grants |
440,908,000 |
440,908,000 |
440,908,000 |
0 |
0.00% |
440,908,000 |
0 |
0.0% |
|
National Programming SDFS |
153,767,000 |
175,069,000 |
153,767,000 |
0 |
0.00% |
156,219,000 |
2,452,000 |
1.6% |
|
School-based Drug Testing |
8,012,000 |
15,000,000 |
10,000,000 |
1,988,000 |
24.80% |
10,000,000 |
1,988,000 |
24.8% |
|
Integration of Sch. And Ment. Heal Ser. |
0 |
0 |
0 |
0 |
N/A |
10,548,000 |
10,548,000 |
N/A |
|
Alcohol Abuse Reduction |
29,823,000 |
0 |
0 |
-29,823,000 |
-100.00% |
35,000,000 |
5,177,000 |
17.4% |
|
Mentoring |
49,705,000 |
100,000,000 |
49,705,000 |
0 |
0.00% |
65,000,000 |
15,295,000 |
30.8% |
|
Character Education |
24,691,000 |
24,691,000 |
24,961,000 |
270,000 |
1.10% |
24,691,000 |
0 |
0.0% |
|
Elem and Sec Counseling |
33,799,000 |
0 |
33,799,000 |
0 |
0.00% |
36,000,000 |
2,201,000 |
6.5% |
|
PE for Progress Program |
69,587,000 |
69,587,000 |
69,587,000 |
0 |
0.00% |
75,000,000 |
5,413,000 |
7.8% |
|
Civic Education |
28,642,000 |
28,642,000 |
28,642,000 |
0 |
0.00% |
30,642,000 |
2,000,000 |
7.0% |
|
Incarcerated Youth |
24,853,000 |
24,853,000 |
0 |
-24,853,000 |
-100.00% |
28,000,000 |
3,147,000 |
12.7% |
|
|
|
|
|
|
|
| English Language Acquisition - Total |
618,215,000 |
618,215,000 |
681,215,000 |
63,000,000 |
10.20% |
700,000,000 |
81,785,000 |
13.2% |
|
|
|
|
|
|
|
| Special Education - Total |
11,160,707,000 |
12,176,101,000 |
12,176,101,000 |
1,015,394,000 |
9.10% |
12,328,391,000 |
1,167,684,000 |
10.5% |
|
State Grants |
10,068,106,000 |
11,068,106,000 |
11,068,106,000 |
1,000,000,000 |
9.90% |
11,228,981,000 |
1,160,875,000 |
11.5% |
|
Preschool Grants |
387,699,000 |
387,699,000 |
387,699,000 |
0 |
0.00% |
390,000,000 |
2,301,000 |
0.6% |
|
Grants for Infants and Families |
444,363,000 |
466,581,000 |
466,581,000 |
22,218,000 |
5.00% |
444,363,000 |
0 |
0.0% |
|
State Improvement Grants |
51,061,000 |
51,061,000 |
51,061,000 |
0 |
0.00% |
51,061,000 |
0 |
0.0% |
|
Research and Innov. In SPED |
78,125,000 |
78,125,000 |
0 |
-78,125,000 |
-100.00% |
78,125,000 |
0 |
0.0% |
|
Technical Assist and Dissemination |
52,819,000 |
52,819,000 |
52,819,000 |
0 |
0.00% |
54,000,000 |
1,181,000 |
2.2% |
|
Personnel Preparation |
91,357,000 |
91,357,000 |
91,357,000 |
0 |
0.00% |
93,357,000 |
2,000,000 |
2.2% |
|
PICs |
26,173,000 |
26,173,000 |
26,173,000 |
0 |
0.00% |
27,500,000 |
1,327,000 |
5.1% |
|
Technology and Media Services |
39,129,000 |
32,305,000 |
32,305,000 |
-6,824,000 |
-17.40% |
39,129,000 |
0 |
0.0% |
|
|
|
|
|
|
|
| Vocational and Adult Ed. - Total |
2,101,987,000 |
1,602,233,000 |
2,025,456,000 |
-76,531,000 |
-3.60% |
2,102,086,000 |
99,000 |
0.0% |
|
Vocational Education |
1,327,846,000 |
1,012,000,000 |
1,333,525,000 |
5,679,000 |
0.40% |
1,326,922,000 |
-924,000 |
-0.1% |
|
Basic Grants |
1,195,008,000 |
1,012,000,000 |
1,215,008,000 |
20,000,000 |
1.70% |
1,194,295,000 |
-713,000 |
-0.1% |
|
Tech Prep |
106,665,000 |
0 |
106,665,000 |
0 |
0.00% |
106,665,000 |
0 |
0.0% |
|
National Program Research |
11,852,000 |
0 |
11,852,000 |
0 |
0.00% |
11,852,000 |
0 |
0.0% |
|
Tech Prep Ed Demonstration Grants |
4,939,000 |
0 |
0 |
-4,939,000 |
-100.00% |
4,939,000 |
0 |
0.0% |
|
Adult Ed |
590,233,000 |
590,233,000 |
590,233,000 |
0 |
0.00% |
590,127,000 |
-106,000 |
0.0% |
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