[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Education]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF EDUCATION                                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF EDUCATION                                                                                                  
         
      
         Office of Elementary and Secondary Education                                                                             
            
         Federal Funds
         [Education for the Disadvantaged] Accelerating Achievement and Ensuring Equity[For carrying out title I of the Elementary and Secondary Education Act of 1965 (referred to in this Act as "ESEA'') and section
         418A of the Higher Education Act of 1965 (referred to in this Act as "HEA''), $15,750,983,000, of which $4,817,117,000 shall
         become available on July 1, 2012, and shall remain available through September 30, 2013, and of which $10,841,177,000 shall
         become available on October 1, 2012, and shall remain available through September 30, 2013, for academic year 2012â2013: Provided, That $6,584,750,000 shall be for basic grants under section 1124 of the ESEA: Provided further, That up to $3,992,000 of these funds shall be available to the Secretary of Education (referred to in this title as "Secretary'')
         on October 1, 2011, to obtain annually updated local educational agency-level census poverty data from the Bureau of the Census:
         Provided further, That $1,362,301,000 shall be for concentration grants under section 1124A of the ESEA: Provided further, That $3,288,183,000 shall be for targeted grants under section 1125 of the ESEA: Provided further, That $3,288,183,000 shall be for education finance incentive grants under section 1125A of the ESEA: Provided further, That $3,200,000 shall be to carry out sections 1501 and 1503 of the ESEA: Provided further, That $534,562,000 shall be available for school improvement grants under section 1003(g) of the ESEA, which shall be allocated
         by the Secretary through the formula described in section 1003(g)(2) and shall be used consistent with the requirements of
         section 1003(g), except that State and local educational agencies may use such funds to serve any school eligible to receive
         assistance under part A of title I that has not made adequate yearly progress for at least 2 years or is in the State's lowest
         quintile of performance based on proficiency rates and, in the case of secondary schools, priority shall be given to those
         schools with graduation rates below 60 percent: Provided further, That notwithstanding section 1003(g)(5)(A), each State educational agency may establish a maximum subgrant size of not more
         than $2,000,000 for each participating school applicable to such funds: Provided further, That the Secretary may reserve up to 5 percent of the funds available for section 1003(g) of the ESEA to carry out activities
         to build State and local educational agency capacity to implement effectively the school improvement grants program: Provided further, That $160,000,000 shall be available under section 1502 of the ESEA for a comprehensive literacy development and education
         program to advance literacy skills, including pre-literacy skills, reading, and writing, for students from birth through grade
         12, including limited-English-proficient students and students with disabilities, of which one-half of 1 percent shall be
         reserved for the Secretary of the Interior for such a program at schools funded by the Bureau of Indian Education, one-half
         of 1 percent shall be reserved for grants to the outlying areas for such a program, up to 5 percent may be reserved for national
         activities, and the remainder shall be used to award competitive grants to State educational agencies for such a program,
         of which a State educational agency may reserve up to 5 percent for State leadership activities, including technical assistance
         and training, data collection, reporting, and administration, and shall subgrant not less than 95 percent to local educational
         agencies or, in the case of early literacy, to local educational agencies or other nonprofit providers of early childhood
         education that partner with a public or private nonprofit organization or agency with a demonstrated record of effectiveness
         in improving the early literacy development of children from birth through kindergarten entry and in providing professional
         development in early literacy, giving priority to such agencies or other entities serving greater numbers or percentages of
         disadvantaged children: Provided further, That the State educational agency shall ensure that at least 15 percent of the subgranted funds are used to serve children
         from birth through age 5, 40 percent are used to serve students in kindergarten through grade 5, and 40 percent are used to
         serve students in middle and high school including an equitable distribution of funds between middle and high schools: Provided further, That eligible entities receiving subgrants from State educational agencies shall use such funds for services and activities
         that have the characteristics of effective literacy instruction through professional development, screening and assessment,
         targeted interventions for students reading below grade level and other research-based methods of improving classroom instruction
         and practice.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0900â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  14,472
                  14,498
                  10,841
               
               
                  0002
                  School improvement grants
                  547
                  1,067
                  
               
               
                  0003
                  Striving readers
                  200
                  160
                  
               
               
                  0004
                  Even start
                  4
                  
                  
               
               
                  0005
                  State agency programs
                  444
                  452
                  
               
               
                  0006
                  Evaluation
                  8
                  3
                  
               
               
                  0007
                  Special programs for migrant students
                  37
                  37
                  
               
               
                  0008
                  High school graduation initiative
                  48
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15,760
                  16,266
                  10,841
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  769
                  544
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,726
                  4,911
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,717
                  4,901
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  10,841
                  10,841
                  10,841
               
               
                  1173
                  Advance appropriations permanently reduced
                  â22
                  
                  
               
               
                  1175
                  Adv approp permanently reduced (Sec 527, HR 2055)
                  
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  10,819
                  10,821
                  10,841
               
               
                  1900
                  Budget authority (total)
                  15,536
                  15,722
                  10,841
               
               
                  1930
                  Total budgetary resources available
                  16,305
                  16,266
                  10,841
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  544
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16,600
                  12,789
                  8,846
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15,760
                  16,266
                  10,841
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â19,538
                  â20,209
                  â15,333
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12,789
                  8,846
                  4,354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  12,789
                  8,846
                  4,354
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,536
                  15,722
                  10,841
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,493
                  8,809
                  8,456
               
               
                  4011
                  Outlays from discretionary balances
                  12,045
                  11,400
                  6,877
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19,538
                  20,209
                  15,333
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,536
                  15,722
                  10,841
               
               
                  4080
                  Outlays, net (discretionary)
                  19,536
                  20,209
                  15,333
               
               
                  4180
                  Budget authority, net (total)
                  15,536
                  15,722
                  10,841
               
               
                  4190
                  Outlays, net (total)
                  19,536
                  20,209
                  15,333
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15,536
                  15,722
                  10,841
               
               
                  
                  Outlays
                  19,536
                  20,209
                  15,333
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  3,877
               
               
                  
                  Outlays
                  
                  
                  78
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15,536
                  15,722
                  14,718
               
               
                  
                  Outlays
                  19,536
                  20,209
                  15,411
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011â12 Academic Year
                     2012â13 Academic Year
                     2013â14 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $4,675
                     $4,721
                     $3,877
                  
                  
                     
                        
                     
                  
                  
                     Advance appropriation
                     10,821
                     10,841
                     11,682
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     15,495
                     15,562
                     15,559
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     â20
                     20
                     +8411
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2013 Budget eliminates the $1.7 billion advance appropriation
         that was previously in the Education Improvement Programs account and replaces it with corresponding increases to advance
         appropriations in the Accelarating Achievement and Ensuring Equity account ($841 million) and the Special Education account
         ($841 million).  Total advance appropriations in the Department of Education remain $21.9 billion.
          The Administration is proposing legislation reauthorizing programs included in the Elementary and Secondary Education Act
            (ESEA), including programs in this account.  Consistent with this reauthorization proposal, the Budget proposes to realign
            programs in ESEA accounts. When new authorizing legislation is enacted, resources will be requested for these programs.  See
            the "Legislative proposal, not subject to PAYGO" schedule for additional details.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0900â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  36
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  5
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15,724
                  16,225
                  10,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,760
                  16,266
                  10,841
               
               
                  
                     
                  
               
            
         
      
         Accelerating Achievement and Ensuring Equity                                                                             
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0900â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  College- and career-ready students
                  
                  
                  2,835
               
               
                  0002
                  School turnaround grants
                  
                  
                  534
               
               
                  0004
                  State agency programs
                  
                  
                  443
               
               
                  0005
                  Homeless children and youth education
                  
                  
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  3,877
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3,877
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  3,877
               
               
                  1900
                  Budget authority (total)
                  
                  
                  3,877
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,877
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  3,877
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â78
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3,799
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3,799
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3,877
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3,877
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  78
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         College- and career-ready students (formerly Grants to local educational agencies)._Funds would be allocated via formula for programs that provide academic support to help students in high-poverty schools meet
            college- and career-ready standards.  States would assess annually all students in certain grades in at least English language
            arts and mathematics, and use the results of these assessments to measure local educational agency (LEA) and school progress
            in ensuring that all students are meeting, or are on track to meet, college- and career-ready standards; to inform families
            about whether their children are meeting or are on track to meet such standards; and, with additional information, to develop
            appropriate improvement and support strategies for schools and LEAs.  States would develop systems for differentiating among
            schools and LEAs on the basis of performance, including recognition and rewards for highly effective schools and LEAs, the
            implementation of rigorous school intervention models in the lowest-achieving schools, and State-approved, research-based
            interventions in low-performing schools that are not serving their students well.
         
         School turnaround grants._Funds would primarily support grants to States to help LEAs turn around their lowest-achieving schools by implementing one
            of four rigorous school intervention models.  In general, such schools would rank in the bottom 5 percent of performance in
            their States, based on proficiency rates and lack of progress, or, in the case of high schools, have a graduation rate below
            60 percent.  Once States have served their lowest-achieving schools, funds could be used for other school improvement and
            support efforts in eligible schools.
         
         State agency migrant program._Funds would support formula grants to States for educational services to children of migratory farmworkers and fishers, with
            resources and services focused on children who have moved within the past 36 months. 
         
         State agency neglected and delinquent children and youth education program._Funds would support formula grants to States for educational services to neglected or delinquent children and youth in State-run
            institutions, attending community day programs, and in other correctional facilities.
         
         Homeless children and youth education._Funds would support formula grants to States to provide educational and support services that enable homeless children and
            youth to attend and achieve success in school.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0900â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  3,839
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  3,877
               
               
                  
                     
                  
               
            
         
      
         Impact Aid[For carrying out programs of financial assistance to federally affected schools authorized by title VIII of the ESEA, $1,293,631,000,
         of which $1,155,724,000 shall be for basic support payments under section 8003(b), $48,505,000 shall be for payments for children
         with disabilities under section 8003(d), $17,474,000 shall be for construction under section 8007(b) and shall remain available
         through September 30, 2013, $67,074,000 shall be for Federal property payments under section 8002, and $4,854,000, to remain
         available until expended, shall be for facilities maintenance under section 8008: Provided, That for purposes of computing the amount of a payment for an eligible local educational agency under section 8003(a) for
         school year 2011â2012, children enrolled in a school of such agency that would otherwise be eligible for payment under section
         8003(a)(1)(B) of such Act, but due to the deployment of both parents or legal guardians, or a parent or legal guardian having
         sole custody of such children, or due to the death of a military parent or legal guardian while on active duty (so long as
         such children reside on Federal property as described in section 8003(a)(1)(B)), are no longer eligible under such section,
         shall be considered as eligible students under such section, provided such students remain in average daily attendance at
         a school in the same local educational agency they attended prior to their change in eligibility status.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0102â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  1,136
                  1,154
                  
               
               
                  0002
                  Payments for children with disabilities
                  49
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  1,185
                  1,202
                  
               
               
                  0101
                  Facilities maintenance
                  6
                  5
                  
               
               
                  0201
                  Construction
                  17
                  
                  17
               
               
                  0301
                  Payments for Federal property
                  67
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,275
                  1,274
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,276
                  1,293
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,273
                  1,291
                  
               
               
                  1930
                  Total budgetary resources available
                  1,278
                  1,294
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  20
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  546
                  485
                  257
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,275
                  1,274
                  17
               
               
                  3031
                  Obligations incurred, expired accounts
                  334
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,335
                  â1,502
                  â170
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â334
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  485
                  257
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  485
                  257
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,273
                  1,291
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,102
                  1,158
                  
               
               
                  4011
                  Outlays from discretionary balances
                  233
                  344
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,335
                  1,502
                  170
               
               
                  4180
                  Budget authority, net (total)
                  1,273
                  1,291
                  
               
               
                  4190
                  Outlays, net (total)
                  1,335
                  1,502
                  170
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,273
                  1,291
                  
               
               
                  
                  Outlays
                  1,335
                  1,502
                  170
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,224
               
               
                  
                  Outlays
                  
                  
                  1,099
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,273
                  1,291
                  1,224
               
               
                  
                  Outlays
                  1,335
                  1,502
                  1,269
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing legislation reauthorizing Impact Aid programs included in the Elementary and Secondary Education
            Act (ESEA).  When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative
            proposal, not subject to PAYGO" schedule for additional details.
         
      
         Impact Aid                                                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0102â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  
                  
                  1,154
               
               
                  0002
                  Payments for children with disabilities
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  
                  
                  1,202
               
               
                  0101
                  Facilities maintenance
                  
                  
                  5
               
               
                  0201
                  Construction
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,208
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,224
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,208
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,099
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  109
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,224
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,098
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  1,099
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,224
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,099
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         Impact Aid helps to replace the lost local revenue that would otherwise be available to educate federally connected children.
            The presence of certain students living on Federal property, such as students who are military dependents or who reside on
            Indian lands, can place a financial burden on local educational agencies that educate them. The property on which the children
            live and their parents work is exempt from local property taxes, denying local educational agencies access to the primary
            source of revenue used by most communities to finance education.
         
         Basic support payments._Payments will be made on behalf of approximately 950,000 federally connected students enrolled in about 1,200 local educational
            agencies to assist them in meeting their operation and maintenance costs. Average per-student payments will be approximately
            $1,200.
         
         Payments for children with disabilities._Payments in addition to those provided under the Individuals with Disabilities Education Act (IDEA) will be provided on behalf
            of approximately 54,000 federally connected students with disabilities in about 900 local educational agencies. Average per-student
            payments will be approximately $900.
         
         Facilities maintenance._Funds will be used to provide emergency repairs for school facilities that serve military dependents and are owned by the
            Department of Education. Funds will also be used to transfer the facilities to local educational agencies.
         
         Construction._Approximately 12 construction grants will be awarded competitively to the highest-need impact aid districts for emergency
            repairs and modernization of school facilities.
         
      
         [School Improvement Programs] Education Improvement ProgramsFor carrying out school improvement activities authorized by [parts A and B of title II, part B of title IV, parts A and B of title VI, and parts B and C of title VII of the ESEA; the
         McKinney-Vento Homeless Assistance Act;] section 203 of the Educational Technical Assistance Act of 2002; the Compact of Free Association Amendments Act of 2003;
         and the Civil Rights Act of 1964, [$4,550,018,000] $68,732,000, of which [$2,725,246,000 shall become available on July 1, 2012, and remain available through September 30, 2013, and of which $1,681,441,000
         shall become available on October 1, 2012, and shall remain available through September 30, 2013, for academic year 2012â2013:
         Provided, That funds made available to carry out part B of title VII of the ESEA may be used for construction, renovation, and modernization
         of any elementary school, secondary school, or structure related to an elementary school or secondary school, run by the Department
         of Education of the State of Hawaii, that serves a predominantly Native Hawaiian student body: Provided further, That funds made available to carry out part C of title VII of the ESEA shall be awarded on a competitive basis, and also
         may be used for construction: Provided further, That $51,210,000] $51,113,000 shall be available to carry out section 203 of the Educational Technical Assistance Act of 2002: Provided [further], That [$17,652,000] $17,619,000 shall be available to carry out the Supplemental Education Grants program for the Federated States of Micronesia and the Republic
         of the Marshall Islands: Provided further, That up to 5 percent of [these amounts] the amount referred to in the previous proviso may be reserved by the Federated States of Micronesia and the Republic of the Marshall Islands to administer the Supplemental
         Education Grants programs and to obtain technical assistance, oversight and consultancy services in the administration of
         these grants and to reimburse the United States Departments of Labor, Health and Human Services, and Education for such services[: Provided further, That up to 1.5 percent of the funds for subpart 1 of part A of title II of the ESEA shall be reserved by the Secretary for
         competitive awards for teacher or principal training or professional enhancement activities to national not-for-profit organizations].  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Improving teacher quality State grants
                  2,460
                  2,474
                  1,711
               
               
                  0002
                  Mathematics and science partnerships
                  179
                  151
                  
               
               
                  0003
                  Educational technology State grants
                  2
                  
                  
               
               
                  0004
                  21st century community learning centers
                  1,157
                  1,163
                  
               
               
                  0005
                  Foreign language assistance
                  27
                  
                  
               
               
                  0006
                  State assessments
                  393
                  399
                  
               
               
                  0007
                  Education for homeless children and youth
                  65
                  65
                  
               
               
                  0008
                  Education for Native Hawaiians
                  34
                  34
                  
               
               
                  0009
                  Alaska Native education equity
                  33
                  33
                  
               
               
                  0010
                  Training and advisory services
                  7
                  7
                  7
               
               
                  0011
                  Rural education
                  175
                  179
                  
               
               
                  0012
                  Supplemental education grants
                  18
                  18
                  18
               
               
                  0013
                  Comprehensive centers
                  51
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,601
                  4,574
                  1,787
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  63
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,925
                  2,869
                  76
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,919
                  2,863
                  76
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,681
                  1,681
                  1,681
               
               
                  1173
                  Advance appropriations permanently reduced
                  â3
                  
                  
               
               
                  1175
                  Adv approp permanently reduced (Sec 527, HR 2055)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  1,678
                  1,678
                  1,681
               
               
                  1900
                  Budget authority (total)
                  4,597
                  4,541
                  1,757
               
               
                  1930
                  Total budgetary resources available
                  4,664
                  4,604
                  1,787
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6,447
                  5,567
                  5,084
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,601
                  4,574
                  1,787
               
               
                  3040
                  Outlays (gross)
                  â5,443
                  â5,057
                  â4,523
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,567
                  5,084
                  2,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,567
                  5,084
                  2,348
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,597
                  4,541
                  1,757
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  917
                  1,098
                  1,011
               
               
                  4011
                  Outlays from discretionary balances
                  4,526
                  3,959
                  3,512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,443
                  5,057
                  4,523
               
               
                  4180
                  Budget authority, net (total)
                  4,597
                  4,541
                  1,757
               
               
                  4190
                  Outlays, net (total)
                  5,443
                  5,057
                  4,523
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,597
                  4,541
                  1,757
               
               
                  
                  Outlays
                  5,443
                  5,057
                  4,523
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,143
               
               
                  
                  Outlays
                  
                  
                  23
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,597
                  4,541
                  2,900
               
               
                  
                  Outlays
                  5,443
                  5,057
                  4,546
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011â12 Academic Year
                     2012â12 Academic Year
                     2013â14 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $2,916
                     $2,863
                     $1,219
                  
                  
                     
                        
                     
                  
                  
                     Advance Appropriation
                     1,678
                     1,681
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     4,594
                     4,545
                     1,219
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     0
                     +3
                     â16811
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2013 Budget eliminates the $1.7 billion advance appropriation
         that was previously in the School Improvement Programs account (renamed the Education Improvement Programs account) and replaces
         it with corresponding increases to advance appropriations in the Education for the Disadvantaged account ($841 million, renamed
         the Accelerating Achievement and Ensuring Equity account) and the Special Education account ($841 million).  Total advance
         appropriations in the Department of Education remain $21.9 billion.
         The Administration is proposing legislation reauthorizing the Elementary and Secondary Education Act (ESEA), including programs
            in this account.  Consistent with this reauthorization proposal, the Budget proposes to realign programs in ESEA accounts.
            When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative proposal,
            not subject to PAYGO" schedule for additional details.
         
         Training and advisory services._Funds support grants to regional equity assistance centers that provide technical assistance to school districts in addressing
            educational equity related to issues of race, gender, and national origin.
         
         Supplemental education grants._Funds support grants to the Federated States of Micronesia and to the Republic of the Marshall Islands in place of grant programs
            in which those Freely Associated States no longer participate pursuant to the Compact of Free Association Amendments Act of
            2003.
         
         Comprehensive centers._Funds support at least 20 comprehensive centers that focus on building State capacity to help school districts and schools
            meet the requirements of the ESEA. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  16
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  12
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,574
                  4,546
                  1,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,601
                  4,574
                  1,787
               
               
                  
                     
                  
               
            
         
      
         Education Improvement Programs                                                                                           
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Effective teaching and learning:  Literacy
                  
                  
                  187
               
               
                  0002
                  Effective teaching and learning:  Science, technology, engineering, and mathematics
                  
                  
                  150
               
               
                  0003
                  Effective teaching and learning for a well-rounded education
                  
                  
                  90
               
               
                  0004
                  College pathways and accelerated learning
                  
                  
                  81
               
               
                  0005
                  Assessing achievement
                  
                  
                  389
               
               
                  0006
                  Rural education
                  
                  
                  179
               
               
                  0007
                  Education for Native Hawaiians
                  
                  
                  34
               
               
                  0008
                  Alaska Native education equity
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,143
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,143
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,143
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,143
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â23
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,143
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,143
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  23
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         Effective teaching and learning: literacy._Funds would support competitive grants to States to support the development and implementation of comprehensive State and
            local efforts to provide high-quality literacy programs, aligned with college- and career-ready English-language arts standards,
            for students from preschool through grade 12.  
         
         Effective teaching and learning: science, technology, engineering, and mathematics (STEM)._Funds would support competitive grants to States to implement comprehensive strategies to improve the teaching and learning
            of STEM subjects. 
         
         Effective teaching and learning for a well-rounded education._Funds would support competitive grants to States and high-need school districts to develop and expand innovative practices
            to improve teaching and learning in the arts, health education, foreign languages, civics and government, history, geography,
            environmental education, economics, financial literacy, and other subjects. 
         
         College pathways and accelerated learning._Funds would support competitive grants to high-need school districts for programs that prepare students to enter and succeed
            in college by providing college-level and other accelerated courses and instruction in middle and high schools as well as
            accelerated learning opportunities in elementary schools.
         
         Assessing achievement._Funds would support formula and competitive grants to States to develop and implement assessments that are aligned with college-
            and career-ready academic standards. 
         
         Rural education._Funds would support formula grants under two programs: Small, Rural School Achievement and Rural and Low-Income Schools. 
            The Small, Rural School Achievement program provides rural local educational agencies with small enrollments with additional
            formula funds.  Funds under the Rural and Low-Income School program, which targets rural local educational agencies that serve
            concentrations of poor students, are allocated by formula to States, which in turn allocate funds to eligible local educational
            agencies. 
         
         Native Hawaiian student education._Funds would support competitive grants to public and private entities to develop or operate innovative projects that enhance
            the educational services provided to Native Hawaiian children and adults. 
         
         Alaska Native student education._Funds would support competitive grants to school districts and other public and private organizations to develop or operate
            innovative projects that enhance the educational services provided to Alaska Native children and adults.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,143
               
               
                  
                     
                  
               
            
         
      
         [Safe Schools and Citizenship Education] Supporting Student Success[For carrying out activities authorized by part A of title IV and subparts 1, 2, and 10 of part D of title V of the ESEA, $256,237,000:
         Provided, That $65,000,000 shall be available for subpart 2 of part A of title IV: Provided further, That $60,000,000 shall be available for Promise Neighborhoods and shall be available through December 31, 2012.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National activities
                  120
                  72
                  
               
               
                  0002
                  Alcohol abuse reduction
                  7
                  
                  
               
               
                  0003
                  Elementary and secondary school counseling
                  52
                  52
                  
               
               
                  0004
                  Physical education program
                  79
                  79
                  
               
               
                  0005
                  Civic education
                  1
                  
                  
               
               
                  0006
                  Promise neighborhoods
                  
                  90
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  259
                  293
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  259
                  293
                  
               
               
                  0803
                  Reimbursable program activity
                  57
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  316
                  295
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  37
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  289
                  256
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  288
                  256
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  57
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  59
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  347
                  258
                  
               
               
                  1930
                  Total budgetary resources available
                  353
                  295
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  835
                  641
                  449
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  835
                  639
                  447
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  316
                  295
                  
               
               
                  3040
                  Outlays (gross)
                  â490
                  â487
                  â308
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  641
                  449
                  141
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  639
                  447
                  139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  347
                  258
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  485
                  482
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  490
                  487
                  308
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â57
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  288
                  256
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  433
                  485
                  308
               
               
                  4180
                  Budget authority, net (total)
                  288
                  256
                  
               
               
                  4190
                  Outlays, net (total)
                  433
                  485
                  308
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  288
                  256
                  
               
               
                  
                  Outlays
                  433
                  485
                  308
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,448
               
               
                  
                  Outlays
                  
                  
                  29
               
               
                  Total:
               
               
                  
                  Budget Authority
                  288
                  256
                  1,448
               
               
                  
                  Outlays
                  433
                  485
                  337
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing legislation reauthorizing the Elementary and Secondary Education Act (ESEA), including programs
            in this account. Consistent with this reauthorization proposal, the Budget proposes to realign programs in ESEA accounts.
            When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative proposal,
            not subject to PAYGO" schedule for additional details.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  4
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  249
                  289
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  259
                  293
                  
               
               
                  99.0
                  Reimbursable obligations
                  57
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  316
                  295
                  
               
               
                  
                     
                  
               
            
         
      
         Supporting Student Success                                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promise Neighborhoods
                  
                  
                  100
               
               
                  0002
                  Successful, safe, and healthy students
                  
                  
                  196
               
               
                  0003
                  21st century community learning centers
                  
                  
                  1,152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  
                  
                  1,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,448
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,448
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,448
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,448
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â29
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1,419
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1,419
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,448
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  29
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,448
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  29
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.  
         
         Promise neighborhoods._Funds would support competitive grants and other activities for projects designed to improve significantly the educational
            and developmental outcomes of children within the Nation's most distressed communities, with the goal of transforming those
            communities so that all children in the community have access to a cradle-through-college-to-career continuum of academic
            programs and community supports, including effective schools and services.
         
         Successful, safe, and healthy students._Funds would support competitive grants and other activities to assist States, local educational agencies (LEAs), and partnerships
            between LEAs and non-profit organizations or local government entities in improving school climate; reducing or preventing
            drug use, violence, bullying, or harassment; and promoting and supporting the physical and mental well-being of students so
            that schools are safe, healthy, and drug-free environments.
         
          21st century community learning centers._Funds would support competitive grants to States, LEAs, non-profit organizations, or local governmental entities for projects
            that provide the additional time, support, and enrichment activities needed to improve student achievement, including expanding
            learning time by significantly increasing the number of hours in a regular school schedule and comprehensively redesigning
            the school schedule for all students in a school.  All local projects would provide additional time for students to participate
            in (1) academic activities that are aligned with the instruction those students receive during the regular school day and
            are targeted to their academic needs; and (2) enrichment and other activities that complement the academic program.  Projects
            could also provide teachers the time they need to collaborate, plan, and engage in professional development within and across
            grades and subjects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,448
               
               
                  
                     
                  
               
            
         
      
         [Indian Education] Indian Student Education[For expenses necessary to carry out, to the extent not otherwise provided, title VII, part A of the ESEA, $131,027,000.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  104
                  106
                  
               
               
                  0002
                  Special programs for Indian children
                  19
                  19
                  
               
               
                  0003
                  National activities
                  4
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  127
                  131
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  131
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  127
                  131
                  
               
               
                  1930
                  Total budgetary resources available
                  127
                  131
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  132
                  134
                  150
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  127
                  131
                  
               
               
                  3040
                  Outlays (gross)
                  â122
                  â115
                  â122
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  134
                  150
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  134
                  150
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  131
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  118
                  108
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  115
                  122
               
               
                  4180
                  Budget authority, net (total)
                  127
                  131
                  
               
               
                  4190
                  Outlays, net (total)
                  122
                  115
                  122
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  127
                  131
                  
               
               
                  
                  Outlays
                  122
                  115
                  122
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  131
               
               
                  
                  Outlays
                  
                  
                  7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  127
                  131
                  131
               
               
                  
                  Outlays
                  122
                  115
                  129
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing legislation reauthorizing the Elementary and Secondary Education Act (ESEA), including programs
            in this account. Consistent with this reauthorization proposal, the Budget proposes to realign programs in ESEA accounts.
            When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative proposal,
            not subject to PAYGO" schedule for additional details.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  123
                  126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  127
                  131
                  
               
               
                  
                     
                  
               
            
         
      
         Indian Student Education                                                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  
                  
                  106
               
               
                  0002
                  Special programs for Indian children
                  
                  
                  19
               
               
                  0003
                  National activities
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  131
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  131
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  131
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  131
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         The Indian Education programs support the efforts of local educational agencies (LEA) and tribal schools to improve teaching
            and learning for the Nation's American Indian and Alaska Native children.
         
         Grants to local educational agencies._Formula grants support LEAs in their efforts to reform elementary and secondary school programs that serve Indian students,
            with the goal of ensuring that such programs assist participating students in meeting the same academic standards as all other
            students.  In 2011, the Department made 1,276 formula grants to LEAs, tribal schools and Department of the Interior/Bureau
            of Indian Education schools serving over 477,000 Indian students. 
         
         Special programs for Indian children._Funds support competitive awards for demonstration projects in early childhood education and college preparation, as well
            as professional development grants for training Native American teachers and administrators for employment in school districts
            with concentrations of Indian students. 
         
         National activities._Funds support research, evaluation, data collection, and related activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  131
               
               
                  
                     
                  
               
            
         
      
         Education Jobs Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0012â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education Jobs Fund
                  993
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  993
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  993
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  993
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7,775
                  3,712
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  993
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,056
                  â3,712
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,712
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,712
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5,056
                  3,712
                  
               
               
                  4190
                  Outlays, net (total)
                  5,056
                  3,712
                  
               
               
                  
                     
                  
               
            
         
      
         State Fiscal Stabilization Fund, Recovery Act                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1909â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  17,884
                  5,456
                  
               
               
                  3040
                  Outlays (gross)
                  â12,428
                  â5,456
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,456
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,456
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12,428
                  5,456
                  
               
               
                  4190
                  Outlays, net (total)
                  12,428
                  5,456
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         Amounts in this schedule reflect balances that are spending out from a prior-year appropriation.
      
         Office of Innovation and Improvement                                                                                     
            
         Federal Funds
         [Innovation and Improvement] Innovation and Instructional Teams[For carrying out activities authorized by part G of title I, subpart 5 of part A and parts C and D of title II, parts B, C,
         and D of title V of the ESEA, and sections 14006 and 14007 of division A of the American Recovery and Reinvestment Act of
         2009, as amended, $1,530,429,000: Provided, That the Secretary may use up to $550,000,000, which shall remain available for obligation through December 31, 2012, for
         section 14006 of division A of Public Law 111â5, as amended, to make awards (including on the basis of previously submitted
         applications) to States or to local educational agencies, or both, in accordance with the applicable requirements of that
         section, as determined by the Secretary, and may use up to 5 percent of such funds for technical assistance and evaluation
         of the activities carried out under that section: Provided further, That up to $149,700,000 shall be available for obligation through December 31, 2012 for section 14007 of division A of Public
         Law 111â5, and up to 5 percent of such funds may be used for technical assistance and the evaluation of activities carried
         out under such section: Provided further, That $300,000,000 of the funds for subpart 1 of part D of title V of the ESEA shall be for competitive grants to local educational
         agencies, including charter schools that are local educational agencies, or States, or partnerships of: (1) a local educational
         agency, a State, or both; and (2) at least one nonprofit organization to develop and implement performance-based compensation
         systems for teachers, principals, and other personnel in high-need schools: Provided further, That such performance-based compensation systems must consider gains in student academic achievement as well as classroom
         evaluations conducted multiple times during each school year among other factors and provide educators with incentives to
         take on additional responsibilities and leadership roles: Provided further, That recipients of such grants shall demonstrate that such performance-based compensation systems are developed with the
         input of teachers and school leaders in the schools and local educational agencies to be served by the grant: Provided further, That recipients of such grants may use such funds to develop or improve systems and tools (which may be developed and used
         for the entire local educational agency or only for schools served under the grant) that would enhance the quality and success
         of the compensation system, such as high-quality teacher evaluations and tools to measure growth in student achievement: Provided further, That applications for such grants shall include a plan to sustain financially the activities conducted and systems developed
         under the grant once the grant period has expired: Provided further, That up to 5 percent of such funds for competitive grants shall be available for technical assistance, training, peer review
         of applications, program outreach, and evaluation activities: Provided further, That of the funds available for part B of title V of the ESEA, the Secretary shall use not less than $23,000,000 to carry
         out activities under section 5205(b) and under subpart 2: Provided further, That of the funds available for subpart 1 of part B of title V of the ESEA, and notwithstanding section 5205(a), the Secretary
         may reserve up to $55,000,000 to make multiple awards to non-profit charter management organizations and other entities that
         are not for-profit entities for the replication and expansion of successful charter school models and shall reserve up to
         $11,000,000 to carry out the activities described in section 5205(a), including improving quality and oversight of charter
         schools and providing technical assistance and grants to authorized public chartering agencies in order to increase the number
         of high-performing charter schools: Provided further, That each application submitted pursuant to section 5203(a) shall describe a plan to monitor and hold accountable authorized
         public chartering agencies through such activities as providing technical assistance or establishing a professional development
         program, which may include evaluation, planning, training, and systems development for staff of authorized public chartering
         agencies to improve the capacity of such agencies in the State to authorize, monitor, and hold accountable charter schools:
         Provided further, That each application submitted pursuant to section 5203(a) shall contain assurances that State law, regulations, or other
         policies require that: (1) each authorized charter school in the State operate under a legally binding charter or performance
         contract between itself and the school's authorized public chartering agency that describes the obligations and responsibilities
         of the school and the public chartering agency; conduct annual, timely, and independent audits of the school's financial statements
         that are filed with the school's authorized public chartering agency; and demonstrate improved student academic achievement;
         and (2) authorized public chartering agencies use increases in student academic achievement for all groups of students described
         in section 1111(b)(2)(C)(v) of the ESEA as the most important factor when determining to renew or revoke a school's charter.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Teacher incentive fund
                  399
                  299
                  
               
               
                  0002
                  Transition to teaching
                  41
                  26
                  
               
               
                  0003
                  Teaching American history
                  46
                  
                  
               
               
                  0004
                  School leadership
                  29
                  29
                  
               
               
                  0005
                  Charter schools grants
                  245
                  255
                  
               
               
                  0006
                  Credit enhancement for charter school facilities
                  10
                  
                  
               
               
                  0007
                  Voluntary public school choice
                  26
                  
                  
               
               
                  0008
                  Magnet schools assistance
                  100
                  100
                  
               
               
                  0009
                  Advanced placement
                  43
                  27
                  
               
               
                  0010
                  Ready-to-learn-television
                  27
                  27
                  
               
               
                  0011
                  FIE programs of national significance
                  12
                  41
                  
               
               
                  0012
                  Excellence in economic education
                  1
                  
                  
               
               
                  0013
                  Arts in education
                  27
                  25
                  
               
               
                  0014
                  Race to the Top
                  2
                  728
                  517
               
               
                  0015
                  Investing in Innovation
                  1
                  156
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,009
                  1,713
                  658
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,009
                  1,713
                  658
               
               
                  0801
                  DC Schools
                  18
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,027
                  1,773
                  718
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  846
                  661
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,860
                  1,531
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,856
                  1,528
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  60
                  60
               
               
                  1900
                  Budget authority (total)
                  1,871
                  1,588
                  60
               
               
                  1930
                  Total budgetary resources available
                  1,873
                  2,434
                  721
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  846
                  661
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,252
                  2,216
                  2,058
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,027
                  1,773
                  718
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,050
                  â1,931
                  â1,642
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,216
                  2,058
                  1,134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,216
                  2,058
                  1,134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,871
                  1,588
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  79
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1,039
                  1,852
                  1,639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,050
                  1,931
                  1,642
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â15
                  â60
                  â60
               
               
                  4180
                  Budget authority, net (total)
                  1,856
                  1,528
                  
               
               
                  4190
                  Outlays, net (total)
                  1,035
                  1,871
                  1,582
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,856
                  1,528
                  
               
               
                  
                  Outlays
                  1,035
                  1,871
                  1,582
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  4,332
               
               
                  
                  Outlays
                  
                  
                  217
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,856
                  1,528
                  4,332
               
               
                  
                  Outlays
                  1,035
                  1,871
                  1,799
               
               
                  
                     
                  
               
            
         
      
      
         The Administration is proposing legislation reauthorizing the Elementary and Secondary Education Act (ESEA), including the
            programs in this account.  Consistent with this reauthorization proposal, the Budget proposes to realign programs in ESEA
            accounts.  When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative
            proposal, not subject to PAYGO" schedule for additional details.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  43
                  24
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  9
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  963
                  1,680
                  658
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,009
                  1,713
                  658
               
               
                  99.0
                  Reimbursable obligations
                  18
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,027
                  1,773
                  718
               
               
                  
                     
                  
               
            
         
      
         Innovation and Instructional Teams                                                                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the top
                  
                  
                  850
               
               
                  0002
                  Investing in innovation
                  
                  
                  150
               
               
                  0003
                  Effective teachers and leaders State grants
                  
                  
                  2,436
               
               
                  0004
                  Teacher and leader innovation fund
                  
                  
                  400
               
               
                  0005
                  Teacher and leader pathways
                  
                  
                  75
               
               
                  0006
                  Expanding educational options
                  
                  
                  255
               
               
                  0007
                  Magnet schools assistance
                  
                  
                  100
               
               
                  0008
                  FIE Programs of national significance
                  
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  4,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  4,302
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4,332
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4,332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  4,302
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â217
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  4,085
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  4,085
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4,332
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  217
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4,332
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  217
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         Race to the top._Funds would support grants to State educational agencies (SEAs) and local educational agencies (LEAs) to implement systemic
            reforms in five areas where fundamental reforms are most needed: implementing rigorous standards and assessments; using data
            to improve instruction and decision-making; recruiting and retaining effective teachers and principals; turning around the
            lowest-performing schools; and improving State systems of early learning and care.  Funds would enable the program to deepen
            its investments in reforming elementary and secondary education, as well as provide resources for the Early Learning Challenge
            program to support improving outcomes in early childhood education.
         
         Investing in innovation._Funds would support grants to LEAs or to nonprofit organizations in consortium with one or more schools or LEAs to develop
            and expand innovative strategies and practices that have been shown to be effective in improving educational outcomes for
            students.  A portion of the funds would be used to launch the Advanced Research Projects AgencyâEducation, which would pursue
            breakthrough developments in educational technologies and other strategies for raising achievement. Funds may also be used
            for "pay-for-success" projects, such as projects that make use of performance-based contracts or social impact bonds, to engage
            social investors, the Federal Government, and a State or local community to collaboratively finance effective interventions.
         
         Effective teachers and leaders State grants._Funds would support formula grants to States and LEAs to promote and enhance the teaching profession; recruit, prepare, develop,
            reward, and retain effective and highly effective teachers, principals, and other school leaders and foster excellent instructional
            teams, especially in high-need LEAs, schools, fields, and subjects; ensure the equitable distribution of effective and highly
            effective teachers and principals; increase the effectiveness of teachers and principals; strengthen teacher and principal
            evaluation systems; ensure that teachers have the knowledge, skills, data, support, and collaborative opportunities needed
            to be effective in the classroom; and improve the management of the education workforce in States and LEAs.  The Department
            would reserve up to 25 percent of the appropriation for this program to build evidence on how to best recruit, train, and
            support effective teachers and school leaders; recruit and prepare effective science, technology, engineering, and mathematics
            teachers; and invest in efforts to enhance the teaching and leadership professions.  
         
         Teacher and leader innovation fund._Funds would support competitive grants to States and LEAs willing to implement bold approaches to improving the effectiveness
            of the education workforce in high-need schools and districts by creating the conditions needed to identify, reward, retain,
            and advance effective teachers, principals, and school leadership teams in those schools, and enabling schools to build the
            strongest teams possible.
         
         Teacher and leader pathways._Funds would support continuation costs for the School Leadership, Teacher Quality Partnership, and Transition to Teaching
            programs.
         
         Expanding educational options._Funds would support competitive grants to SEAs, charter school authorizers, charter management organizations, LEAs, and other
            nonprofit organizations to start or expand high-performing charter and other autonomous public schools in high-need areas.
            
         
         Magnet schools assistance._Funds would support competitive grants to LEAs to establish and operate magnet school programs that are part of an approved
            desegregation plan.  
         
         Fund for the improvement of education: programs of national significance._Funds would support nationally significant projects to improve the quality of elementary and secondary education, including
            an interagency initiative to strengthen services provided to disconnected youth and continuation of efforts to improve the
            quality, analysis, and reporting of elementary and secondary education performance data.  Funds would also go towards an evidence-based
            math initiative and to support the Institute of Education Sciences (IES) in becoming a resource for improving the evidence
            base for STEM programs across the Federal Government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  105
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  19
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  4,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4,302
               
               
                  
                     
                  
               
            
         
      
         Office of English Language Acquisition                                                                                   
            
         Federal Funds
         [English Language Acquisition] English Learner Education[For carrying out part A of title III of the ESEA, $733,530,000, which shall become available on July 1, 2012, and shall remain
         available through September 30, 2013, except that 6.5 percent of such amount shall be available on October 1, 2011, and shall
         remain available through September 30, 2013, to carry out activities under section 3111(c)(1)(C): Provided, That the Secretary shall use estimates of the American Community Survey child counts for the most recent 3-year period available
         to calculate allocations under such part.] (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  749
                  735
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  9
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  735
                  733
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  734
                  732
                  
               
               
                  1930
                  Total budgetary resources available
                  758
                  741
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,075
                  1,039
                  1,012
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  749
                  735
                  6
               
               
                  3040
                  Outlays (gross)
                  â782
                  â762
                  â724
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,039
                  1,012
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,039
                  1,012
                  294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  734
                  732
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  776
                  755
                  724
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  782
                  762
                  724
               
               
                  4180
                  Budget authority, net (total)
                  734
                  732
                  
               
               
                  4190
                  Outlays, net (total)
                  782
                  762
                  724
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  734
                  732
                  
               
               
                  
                  Outlays
                  782
                  762
                  724
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  732
               
               
                  
                  Outlays
                  
                  
                  7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  734
                  732
                  732
               
               
                  
                  Outlays
                  782
                  762
                  731
               
               
                  
                     
                  
               
            
         
      
      
          The Administration is proposing legislation reauthorizing the Elementary and Secondary Education Act (ESEA), including programs
            in this account.  Consistent with this reauthorization proposal, the Budget proposes to realign programs in ESEA accounts.
            When new authorizing legislation is enacted, resources will be requested for these programs.  See the "Legislative proposal,
            not subject to PAYGO" schedule for additional details. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  742
                  729
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  749
                  735
                  6
               
               
                  
                     
                  
               
            
         
      
         English Learner Education                                                                                                
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  
                  
                  732
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  732
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  732
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  732
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  732
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  725
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  725
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  732
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  732
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Elementary
            and Secondary Education Act of 1965.
         
         Language acquisition State grants._This program provides formula grants to States to improve services for English Learners.  States are accountable for demonstrating
            that English Learners are making progress toward proficiency in English and meeting the same high State academic standards
            as all other students.  The statute also authorizes national activities, including professional development, evaluation, a
            national information clearinghouse on English language acquisition, and, under the proposed reauthorization, technical assistance
            to grantees and funding for demonstration projects to replicate proven practices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.5
                  Research and development contracts
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  729
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  732
               
               
                  
                     
                  
               
            
         
      
         Office of Special Education and Rehabilitative Services                                                                  
            
         Federal Funds
         Special EducationFor carrying out the Individuals with Disabilities Education Act ("IDEA'') and the Special Olympics Sport and Empowerment
         Act of 2004, [$12,647,066,000] $12,687,307,000, of which [$3,115,716,000] $2,289,108,000 shall become available on July 1, [2012] 2013, and shall remain available through September 30, [2013] 2014, and of which [$9,283,383,000] $10,124,103,000 shall become available on October 1, [2012] 2013, and shall remain available through September 30, [2013] 2014, for academic year [2012â2013] 2013â2014: Provided, That the amount for section 611(b)(2) of the IDEA shall be equal to the lesser of the amount available for that activity
         during fiscal year [2011] 2012, increased by the amount of inflation as specified in section 619(d)(2)(B) of the IDEA, or the percent change in the funds
         appropriated under section 611(i) of the IDEA, but not less than the amount for that activity during fiscal year [2011] 2012: Provided further, That the Secretary shall, without regard to section 611(d) of the IDEA, distribute to all other States (as
            that term is defined in section 611(g)(2)), subject to the third proviso, any amount by which a State's allocation under section
            611(d), from funds appropriated under this heading, is reduced under section 612(a)(18)(B), according to the following: 85
            percent on the basis of the States' relative populations of children aged 3 through 21 who are of the same age as children
            with disabilities for whom the State ensures the availability of a free appropriate public education under this part, and
            15 percent to States on the basis of the States' relative populations of those children who are living in poverty: Provided
            further, That the Secretary may not distribute any funds under the previous proviso to any State whose reduction in allocation
            from funds appropriated under this heading made funds available for such a distribution: Provided further, That the States
            shall allocate such funds distributed under the second proviso to local educational agencies in accordance with section 611(f):
            Provided further, That the amount by which a State's allocation under section 611(d) of the IDEA is reduced under section
            612(a)(18)(B) and the amounts distributed to States under the previous provisos in fiscal year 2012 or any subsequent year
            shall not be considered in calculating the awards under section 611(d) for fiscal year 2013 or for any subsequent fiscal years:
            Provided further, that the Secretary may, notwithstanding section 643(e)(1) of the IDEA, reserve up to $2,710,000 of the amount
            provided under section 644 for incentive grants to States to carry out section 635(c): Provided further, that funds made available
            for the Special Olympics Sport and Empowerment Act of 2004 may be used to support expenses associated with the Special Olympics
            National and World Games: Provided further, That [$2,000,000] $30,000,000, to remain available for obligation through September 30, [2013] 2014, shall be for competitive grants to States, incentive payments, and related activities [aimed at improving the outcomes of children receiving Supplemental Security Income (SSI) and their families, which may include
         competitive grants to States] as may be necessary to improve the provision and coordination of services and supports for Supplemental Security Income (SSI) child recipients and their families or households in order to achieve improved [health status] outcomes, including both physical and emotional health, [and] education and post-school outcomes, [including completion of] such as completing postsecondary education and job training and obtaining employment, [and to improve services and supports to the families or households of the SSI child recipient, such as education and job training
         for the parents] that may result in long-term improvements in the SSI child recipient's economic self-sufficiency: Provided further, That States may award subgrants for a portion of the funds to other public and private, non-profit entities: Provided further, That not to exceed $15,000,000 of amounts provided in the eighth proviso may be used for performance-based
            awards for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds obligated for
            such projects shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a): Provided further,
            That, with respect to the tenth proviso, any deobligated funds from such projects shall immediately be available for section
            611 of the IDEA.  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0300â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  11,475
                  10,890
                  10,737
               
               
                  0002
                  Preschool grants
                  373
                  373
                  372
               
               
                  0003
                  Grants for infants and families
                  439
                  443
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, State grants
                  12,287
                  11,706
                  11,572
               
               
                  0101
                  State personnel development
                  47
                  44
                  45
               
               
                  0102
                  Technical assistance and dissemination
                  49
                  55
                  47
               
               
                  0103
                  Personnel preparation
                  88
                  88
                  86
               
               
                  0104
                  Parent information centers
                  28
                  29
                  29
               
               
                  0105
                  Technology and media services
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, National activities
                  241
                  245
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Total Direct Program
                  12,528
                  11,951
                  11,808
               
               
                  0201
                  Special Olympics education programs
                  8
                  
                  8
               
               
                  0203
                  PROMISE: Promoting Readiness of Minors in SSI
                  
                  2
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  8
                  2
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,536
                  11,953
                  11,846
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  20
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,976
                  3,364
                  2,563
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,968
                  3,357
                  2,563
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation (Advance appropriated in previous year)
                  8,592
                  8,592
                  9,283
               
               
                  1173
                  Advance appropriations permanently reduced
                  â17
                  
                  
               
               
                  1175
                  Adv approp permanently reduced (Sec 527, HR 2055)
                  
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  8,575
                  8,576
                  9,283
               
               
                  1900
                  Budget authority (total)
                  12,543
                  11,933
                  11,846
               
               
                  1930
                  Total budgetary resources available
                  12,556
                  11,953
                  11,846
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13,170
                  8,635
                  6,051
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12,536
                  11,953
                  11,846
               
               
                  3040
                  Outlays (gross)
                  â17,062
                  â14,537
                  â12,683
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8,635
                  6,051
                  5,214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8,635
                  6,051
                  5,214
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,543
                  11,933
                  11,846
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,556
                  7,068
                  7,622
               
               
                  4011
                  Outlays from discretionary balances
                  11,506
                  7,469
                  5,061
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17,062
                  14,537
                  12,683
               
               
                  4180
                  Budget authority, net (total)
                  12,543
                  11,933
                  11,846
               
               
                  4190
                  Outlays, net (total)
                  17,062
                  14,537
                  12,683
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF GRANTS TO STATES PROGRAM LEVEL [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011â2012 Academic Year
                     2012â2013 Academic Year
                     2013â2014 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     Current Budget Authority
                     $2,890
                     $2,295
                     $1,454
                  
                  
                     
                        
                     
                  
                  
                     Advance appropriation
                     8,576
                     9,283
                     10,124
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     11,466
                     11,578
                     11,578
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     â16
                     707
                     8411
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2013 Budget eliminates the $1.7 billion advance appropriation
         that was previously in the School Improvement Programs account (renamed the Education Improvement Programs account) and replaces
         it with corresponding increases to advance appropriations in the Education for the Disadvantaged ($841 million, renamed the
         Accelerating Achievement and Ensuring Equity account) and Special Education ($841 million) accounts.  Total advance appropriations
         in the Department of Education remain the same at $21.9 billion.
         State Grants:
         Grants to States._Formula grants are provided to States to assist them in providing special education and related services to children with
            disabilities ages 3 through 21.
         
         Preschool grants._Formula grants provide additional funds to States to further assist them in providing special education and related services
            to children with disabilities ages three through five served under the Grants to States program.The goal of both of these programs is to improve results for children with disabilities by assisting State and local educational
               agencies to provide children with disabilities with access to high quality education that will help them meet challenging
               standards and prepare them for employment and independent living.
         Grants for infants and families._Formula grants are provided to assist States to implement statewide systems of coordinated, comprehensive, multi-disciplinary
            interagency programs to provide early intervention services to children with disabilities, birth through age two, and their
            families.The goal of this program is to help States provide a comprehensive system of early intervention services that will enhance
               child and family outcomes.
         National activities._These activities include personnel preparation and development, technical assistance, and other activities to support State
            efforts to improve results for children with disabilities under the State Grants programs.The goal of National Activities is to link States, school systems, and families to best practices to improve results for infants,
               toddlers, and children with disabilities. 
         Special Olympics education programs._This program funds activities that promote the expansion of the Special Olympics and the design and implementation of Special
            Olympics education programs.
         
         PROMISE: Promoting Readiness of Minors in SSI._This program funds demonstration programs in select States to improve the provision and coordination of existing services
            for which children receiving Supplemental Security Income and their families are already eligible. The goal of this program
            is to improve outcomes for SSI child recipients and their families.  A portion of these funds may be used for Pay for Success
            bonds to engage social investors, the Federal Government, and a State or local community to collaboratively finance effective
            interventions.Performance data related to program goals include:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2007â2008 actual
                     2008â2009 actual
                     2009â2010 actual
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Status of Exiting Students
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Percent / number of students with disabilities aged 14â21 exiting special education:
                     
                     
                     
                  
                  
                     Graduated with a diploma
                     34.4% / 217,905
                     35.6% / 247,299
                     37.9% / 256,102
                  
                  
                     Graduated through certification
                     8.4% / 53,260
                     8.9% / 61,508
                     8.9% / 60,001
                  
                  
                     Transferred to regular education
                     8.2% / 51,786
                     9.6% / 66,364
                     9.9% / 66,920
                  
                  
                     Dropped out of school/not known to continue
                     14.3% / 90,766
                     13.2% / 91,318
                     12.7% / 86,327
                  
                  
                     Moved, but known to have continued in education
                     33.5% / 212,337
                     31.6% / 219,020
                     29.6% / 199,899
                  
                  
                     
                        
                     
                  
                  
                     Reached maximum age for services/other
                     1.2% / 7,187
                     1.1% / 7,773
                     1.0% / 6,628
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     100% / 633,241
                     100% / 693,282
                     100% / 675,877
                  
                  
                     
                        
                     
                  
               
            
         Note-Percentages may not add to 100% due to rounding.Note-Previous versions of this table did not contain the categories "Transferred to regular education" and "Moved, but known
         to have continued in education." The Department of Education revised its data collection forms to include these additional
         items, which track additional students with disabilities ages 14 and older who leave special education, and are mutually exclusive
         with other categories included in this table.  Because this is the case, the percentages reported in this table are not comparable
         with percentages reported in the same table in previous years. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0300â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12,531
                  11,948
                  11,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,536
                  11,953
                  11,846
               
               
                  
                     
                  
               
            
         
      
         Rehabilitation Services and Disability ResearchFor carrying out, to the extent not otherwise provided, the Rehabilitation Act of 1973, the Assistive Technology Act of 1998,
         and the Helen Keller National Center Act, [$3,512,019,000] $3,517,710,000: Provided, That, of the amount provided for the Vocational Rehabilitation State Grants program, the Secretary shall reserve $10,000,000 to
            remain available to the Secretary until September 30, 2014, for the Workforce Innovation Fund, as established by this Act:
            Provided further, That, after reserving the amount needed to pay the continuation costs of grants awarded under section 304
            of the Rehabilitation Act, the Secretary may allocate to States, in accordance with a formula determined by the Secretary,
            up to $35,657,000 of the amount provided for the Vocational Rehabilitation State Grants program: Provided further, That section
            302(g)(3) of the Rehabilitation Act shall not apply to funds provided under section 302 of such Act: Provided further, That
            the Secretary may use amounts provided in this Act that remain available subsequent to the reallotment of funds to States
         pursuant to section 110(b) of the Rehabilitation Act for innovative activities aimed at improving the outcomes of individuals with disabilities as defined in section 7(20)(B) of the Rehabilitation Act, including activities aimed at improving
            the health, education, and post-school outcomes of children receiving Supplemental Security Income (SSI) and their families[, including competitive grants to States to improve the provision and coordination of services for SSI child recipients in
         order to achieve improved health status, education and post-school outcomes, including completion of postsecondary education
         and employment, and to improve services and supports to the family or households of] that may result in long-term improvement in the SSI child recipient's[, such as education and job training for the parents] economic status and self-sufficiency: Provided further, That States may award subgrants for a portion of the funds to other public and private, non-profit entities:  Provided further, That any funds made available subsequent to reallotment for innovative activities aimed at improving the outcomes of [children receiving SSI and their families] individuals with disabilities shall remain available until September 30, [2013] 2014: Provided further, That not to exceed $20,000,000 of the amounts made available in the fourth proviso may be used for performance-based
            awards for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds obligated for
            such projects shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a): Provided further,
            That, with respect to the sixth proviso, any deobligated funds from such projects shall immediately be available for programs
            authorized under the Rehabilitation Act[Provided further, That $2,000,000 shall be for competitive grants to support alternative financing programs that provide for the purchase
         of assistive technology devices, such as a low-interest loan fund; an interest buy-down program; a revolving loan fund; a
         loan guarantee; or insurance program: Provided further, That applicants shall provide an assurance that, and information describing the manner in which, the alternative financing
         program will expand and emphasize consumer choice and control: Provided further, That State agencies and community-based disability organizations that are directed by and operated for individuals with
         disabilities shall be eligible to compete]. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0301â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vocational rehabilitation State grants
                  3,026
                  3,122
                  3,167
               
               
                  0002
                  Client assistance State grants
                  12
                  12
                  12
               
               
                  0003
                  Supported employment State grants
                  29
                  29
                  
               
               
                  0004
                  Migrant and seasonal farmworkers
                  2
                  2
                  
               
               
                  0005
                  Training
                  36
                  35
                  30
               
               
                  0006
                  Demonstration and training programs
                  6
                  5
                  6
               
               
                  0007
                  Independent living
                  138
                  137
                  138
               
               
                  0008
                  Protection and advocacy of individual rights
                  18
                  18
                  18
               
               
                  0009
                  National Institute on Disability and Rehabilitation Research
                  109
                  109
                  107
               
               
                  0011
                  Helen Keller National Center
                  9
                  9
                  9
               
               
                  0012
                  Assistive technology
                  31
                  33
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,416
                  3,511
                  3,518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,416
                  3,511
                  3,518
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,418
                  3,513
                  3,520
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  391
                  390
                  287
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  390
                  389
                  287
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,085
                  3,122
                  3,231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,085
                  3,122
                  3,231
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3,477
                  3,513
                  3,520
               
               
                  1930
                  Total budgetary resources available
                  3,477
                  3,513
                  3,520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â59
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,495
                  2,336
                  1,625
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,418
                  3,513
                  3,520
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,543
                  â4,224
                  â3,632
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,336
                  1,625
                  1,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,336
                  1,625
                  1,513
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  392
                  391
                  289
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  246
                  182
               
               
                  4011
                  Outlays from discretionary balances
                  665
                  466
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  748
                  712
                  354
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,085
                  3,122
                  3,231
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,336
                  1,966
                  2,036
               
               
                  4101
                  Outlays from mandatory balances
                  1,459
                  1,546
                  1,242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,795
                  3,512
                  3,278
               
               
                  4180
                  Budget authority, net (total)
                  3,475
                  3,511
                  3,518
               
               
                  4190
                  Outlays, net (total)
                  3,541
                  4,222
                  3,630
               
               
                  
                     
                  
               
            
         
      
      
         Vocational Rehabilitation State grants._The basic State grants program provides Federal matching funds to State vocational rehabilitation (VR) agencies to assist
            individuals with physical or mental impairments to become gainfully employed. Services are tailored to the specific needs
            of the individual. Priority is given to serving those with the most significant disabilities. Current law requires that between
            1.0 percent and 1.5 percent of the funds appropriated for the VR State grants program be set aside for Grants for Indians.The program performance measures for this program are based on State VR agency performance indicators developed pursuant to
               Section 106 of the Rehabilitation Act.  One of these indicators measures the percentage of general and combined State VR agencies
               that assist at least 55.8 percent of individuals receiving services to achieve an employment outcome.  In 2010, 48 percent
               of the agencies met this performance criterion.  Another indicator measures the percentage of general and combined State VR
               agencies that assist at least 85 percent of individuals with employment outcomes to achieve competitive employment.  In 2010,
               95 percent of general and combined agencies met this performance criterion.  These outcome data are based on the approximately
               331,310 individuals whose service records were closed in 2010 after receiving services. The request for the VR State Grants program reflects the Administration's proposal to consolidate the funds of the smaller
               VR-related programs and eliminate their separate funding authorities under the Rehabilitation Act in order to reduce duplication
               of effort and administrative costs, streamline program administration at the Federal and local level, and improve accountability.
               A total of $35.657 million would be made available to the VR State Grants program from the consolidation of employment-related
               programs.  The request also includes $10 million to be set aside to support a cross-agency Workforce Innovation Fund (WIF)
               that would be jointly administered by the Departments of Education and Labor to test innovative strategies and replicate evidence-based
               practices in the workforce system. The Fund is described in more detail in the Title V General Provisions.  The FY 2013 request
               also includes language that would allow the Secretary to use amounts provided in this Act for the VR State Grants program
               that remain available subsequent to the reallotment of funds to States pursuant to section 110(b) of the Rehabilitation Act
               to support innovative activities aimed at improving outcomes for individuals with disabilities, including activities under
               the PROMISE program in the Special Education account.  A portion of these funds may be used for Pay for Success bonds to engage
               social investors, the Federal Government, and a State or local community to collaboratively finance effective interventions.
         Client assistance State grants._Formula grants are made to States to provide assistance in informing and advising clients and applicants about benefits available
            under the Rehabilitation Act and, if requested, to pursue legal or administrative remedies to ensure the protection of the
            rights of individuals with disabilities.
         
         Training._Grants are made to States and public or nonprofit agencies and organizations, including institutions of higher education,
            to increase the number of skilled personnel available for employment in the field of rehabilitation and to upgrade the skills
            of those already employed. Funds currently provided to State VR agencies to support in-service training for agency personnel
            under section 302(g)(3) of the Training program ($5.327 million) would be included in the VR State Grants consolidation.
         
         Demonstration and training programs._Competitive grants and contracts are awarded to expand and improve the provision and effectiveness of programs and services
            authorized under the Rehabilitation Act or further the purposes of the Act in promoting the employment and independence of
            individuals with disabilities in the community.  Funds are used to support model demonstrations, technical assistance, and
            projects designed to improve program performance and the delivery of vocational rehabilitation and independent living services.
            
         
         Independent living._Grants are awarded to States and consumer-controlled nonprofit organizations to assist individuals with significant disabilities
            in their achievement of self-determined independent living goals.  Grants are also awarded to provide support services to
            older blind individuals to increase their ability to care for their own needs.  
         
         Protection and advocacy of individual rights._Formula grants are made to State protection and advocacy systems to protect the legal and human rights of individuals with
            disabilities.  
         
         National Institute on Disability and Rehabilitation Research._The Institute carries out a comprehensive and coordinated program of rehabilitation research and related activities. Through
            grants and contracts, it supports the conduct and dissemination of research and development aimed at improving the lives of
            individuals with disabilities. The Institute also promotes the development and utilization of new technologies to assist these
            individuals in achieving greater independence and integration into society. Funds would also be used to conduct rigorous evaluations
            of programs and activities authorized under the Rehabilitation Act.
         
         Helen Keller National Center for Deaf-Blind Youths and Adults._The Center provides services to deaf-blind youths and adults and provides training and technical assistance to professional
            and allied personnel at its national headquarters center and through its regional representatives and affiliate agencies.
         
         Assistive technology._Assistive Technology (AT) programs support AT State formula grants to implement comprehensive Statewide programs designed
            to maximize the ability of individuals with disabilities of all ages to obtain assistive technology.  States conduct activities
            that include alternative financing programs, device reutilization programs, device loan programs, and device demonstrations.
            Formula grants are also provided under the AT Protection and Advocacy program to systems established under the Developmental
            Disabilities Assistance and Bill of Rights Act for protection and advocacy services to assist individuals with disabilities
            of all ages. Funds also support national technical assistance activities for these formula grant programs. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0301â0â1â506
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  6
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,408
                  3,505
                  3,512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,416
                  3,511
                  3,518
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,418
                  3,513
                  3,520
               
               
                  
                     
                  
               
            
         
      
         Special Institutions for Persons With Disabilities
         american printing house for the blindFor carrying out the Act of March 3, 1879, [$24,551,000] $24,505,000. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0600â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American printing house for the blind
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  8
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  25
                  25
               
               
                  3040
                  Outlays (gross)
                  â23
                  â32
                  â26
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  24
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  32
                  26
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  23
                  32
                  26
               
               
                  
                     
                  
               
            
         
      
      
         The Federal appropriation supports: the production and distribution of free educational materials for students below the college
            level who are blind, research related to developing and improving products, and advisory services to consumer organizations
            on the availability and use of materials. In 2011, the portion of the Federal appropriation allocated to educational materials
            represented approximately 75 percent of the Printing House's total sales. The full appropriation represented approximately
            86 percent of the Printing House's total budget.
         
      
         National Technical Institute for the DeafFor the National Technical Institute for the Deaf under titles I and II of the Education of the Deaf Act of 1986, [$65,546,000] $65,037,000, of which $2,000,000, to remain available until expended, shall be for construction: Provided, That from the total amount available, the Institute may at its discretion use funds for the endowment program as authorized
         under section 207 of such Act.  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0601â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  66
                  65
                  63
               
               
                  0002
                  Construction
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  66
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  65
                  65
               
               
                  1930
                  Total budgetary resources available
                  66
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  66
                  65
                  65
               
               
                  3040
                  Outlays (gross)
                  â65
                  â63
                  â63
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  65
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  61
                  59
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  63
                  63
               
               
                  4180
                  Budget authority, net (total)
                  66
                  65
                  65
               
               
                  4190
                  Outlays, net (total)
                  65
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
      
         This residential program provides postsecondary technical and professional education for people who are deaf to prepare them
            for employment, provides training, and conducts applied research into employment-related aspects of deafness. In 2011, the
            Federal appropriation represented approximately 73 percent of the Institute's operating budget. The 2013 request includes
            funds for the establishment of a deferred maintenance account. The request includes funds that may be used for the Endowment
            Grant program.  
         
      
         Gallaudet UniversityFor the Kendall Demonstration Elementary School, the Model Secondary School for the Deaf, and the partial support of Gallaudet
         University under titles I and II of the Education of the Deaf Act of 1986, [$125,754,000, of which $7,990,000 shall be for construction and shall remain available until expended] $117,541,000: Provided, That from the total amount available, the University may at its discretion use funds for the endowment program as authorized
         under section 207: [of such Act] Provided further, That, of the amount provided under this heading, up to $7,000,000, to remain available until expended,
            may be used for construction. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0602â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  118
                  118
                  118
               
               
                  0002
                  Construction
                  5
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  123
                  126
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  123
                  126
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  123
                  126
                  118
               
               
                  1930
                  Total budgetary resources available
                  123
                  126
                  118
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  11
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  123
                  126
                  118
               
               
                  3040
                  Outlays (gross)
                  â120
                  â117
                  â124
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  20
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  123
                  126
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  112
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  120
                  117
                  124
               
               
                  4180
                  Budget authority, net (total)
                  123
                  126
                  118
               
               
                  4190
                  Outlays, net (total)
                  120
                  117
                  124
               
               
                  
                     
                  
               
            
         
      
      
         This institution provides undergraduate, continuing education, and graduate programs related to deafness for students who
            are deaf and hard of hearing. The University also conducts basic and applied research and provides public service programs
            for persons who are deaf and persons who work with them.
         
         Gallaudet operates the Laurent Clerc National Deaf Education Center, which includes two elementary and secondary education
            programs on the main campus of the University. The Kendall Demonstration Elementary School serves students who are deaf from
            infancy through age 15, and the Model Secondary School for the Deaf (MSSD) serves high school age students who are deaf. The
            Clerc Center also develops and disseminates information on effective educational techniques and strategies for teachers and
            professionals working with students who are deaf or hard of hearing.
         
         In 2011, the appropriation for Gallaudet represented approximately 69 percent of total revenue for the University.  Approximately
            25 percent of the Federal appropriation was used to support activities at the Clerc Center, which received nearly 100 percent
            of its revenue through the appropriation. In addition, the University receives other Federal funds such as student financial
            aid, vocational rehabilitation, Endowment Grant program income, and competitive grants and contracts.  The request includes
            funds that may be used for the Endowment Grant program, and for construction.
         
      
         Office of Vocational and Adult Education                                                                                 
            
         Federal Funds
         Career, Technical, and Adult EducationFor carrying out, to the extent not otherwise provided, [the Carl D. Perkins Career and Technical Education Act of 2006 and] the Adult Education and Family Literacy Act (referred to in this Act as the "AEFLA''), [$1,738,946,000] $606,295,000, [of] which [$947,946,000] shall become available on July 1, [2012] 2013, and shall remain available through September 30, [2013, and of which $791,000,000 shall become available on October 1, 2012, and shall remain available through September 30,
         2013] 2014: Provided, That of the amount provided for Adult Education State Grants, $15,000,000 shall be made available to the Secretary for the Workforce Innovation Fund, as established by this Act; and [$74,850,000] $74,709,000 shall be made available for integrated English literacy and civics education services to immigrants and other limited-English-proficient
         populations: Provided further, That of the amount reserved for integrated English literacy and civics education, notwithstanding section 211 of the AEFLA,
         65 percent shall be allocated to States based on a State's absolute need as determined by calculating each State's share of
         a 10-year average of the United States Citizenship and Immigration Services data for immigrants admitted for legal permanent
         residence for the 10 most recent years, and 35 percent allocated to States that experienced growth as measured by the average
         of the 3 most recent years for which United States Citizenship and Immigration Services data for immigrants admitted for legal
         permanent residence are available, except that no State shall be allocated an amount less than $60,000: Provided further, That, of the amounts made available for AEFLA, [$11,323,000] $11,302,000 shall be for national leadership activities under section 243. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0400â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State grants
                  1,126
                  1,123
                  791
               
               
                  0002
                  National programs
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total, Career and technical education
                  1,134
                  1,131
                  799
               
               
                  0101
                  State grants
                  596
                  595
                  595
               
               
                  0102
                  National leadership activities
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total, adult education
                  607
                  606
                  606
               
               
                  0201
                  Smaller learning communities
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,815
                  1,737
                  1,405
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  106
                  30
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  951
                  948
                  606
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  949
                  946
                  606
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation from prior year
                  791
                  791
                  791
               
               
                  1173
                  Advance appropriations permanently reduced
                  â2
                  
                  
               
               
                  1175
                  Adv approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  789
                  790
                  791
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  1,739
                  1,737
                  1,397
               
               
                  1930
                  Total budgetary resources available
                  1,845
                  1,767
                  1,427
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  30
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,762
                  1,607
                  1,445
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,762
                  1,606
                  1,444
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,815
                  1,737
                  1,405
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,968
                  â1,899
                  â1,686
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,607
                  1,445
                  1,164
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,606
                  1,444
                  1,163
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,739
                  1,737
                  1,397
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  599
                  640
                  599
               
               
                  4011
                  Outlays from discretionary balances
                  1,369
                  1,259
                  1,087
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,968
                  1,899
                  1,686
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,738
                  1,736
                  1,397
               
               
                  4080
                  Outlays, net (discretionary)
                  1,968
                  1,898
                  1,686
               
               
                  4180
                  Budget authority, net (total)
                  1,738
                  1,736
                  1,397
               
               
                  4190
                  Outlays, net (total)
                  1,968
                  1,898
                  1,686
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,738
                  1,736
                  1,397
               
               
                  
                  Outlays
                  1,968
                  1,898
                  1,686
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  340
               
               
                  
                  Outlays
                  
                  
                  17
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,738
                  1,736
                  1,737
               
               
                  
                  Outlays
                  1,968
                  1,898
                  1,703
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL
         (in millions of dollars)
          
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011â12 Academic Year
                      2012â13 Academic Year
                      2013â14 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $948
                     $946
                     $946
                  
                  
                     
                        
                     
                  
                  
                     Advance Appropriation
                     791
                     790
                     791
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     1,739
                     1,736
                     1,737
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     0
                     â1
                     +1
                  
                  
                     
                        
                     
                  
               
            
         
         The Administration is proposing legislation reauthorizing the Carl D. Perkins Career and Technical Education Act of 2006,
            including programs in this account.  When new authorizing legislation is enacted, resources will be requested for these programs.
            See the "Legislative proposal, not subject to PAYGO" schedule for additional details.
         
         Adult education:
         State programs._Funds support formula grants to States to help eliminate functional illiteracy among the Nation's adults, to assist adults
            in obtaining a high school diploma or its equivalent, and to promote family literacy.  A portion of the funds is reserved
            for formula grants to States to provide English literacy and civics education for immigrants and other limited English proficient
            adults.  In addition, the Budget proposes a set-aside of $15 million to be used for the Workforce Innovation Fund to test
            and validate more effective approaches to achieving positive employment outcomes for program participants, particularly the
            most vulnerable populations.  The Fund will support cross-program collaboration and bold systemic reforms to improve education
            and employment outcomes for participants. The Departments of Education and Labor will jointly administer the Fund, which is
            described in the Title V General Provisions.
         
         National leadership activities._Funds support discretionary activities to evaluate the effectiveness of Federal, State, and local adult education programs,
            and to test and demonstrate methods of improving program quality.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0400â0â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  12
                  11
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,800
                  1,723
                  1,393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,815
                  1,737
                  1,405
               
               
                  
                     
                  
               
            
         
      
         Career, Technical and Adult Education                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0400â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State grants
                  
                  
                  332
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  340
               
               
                  1900
                  Budget authority (total)
                  
                  
                  340
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  340
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  332
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â17
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  315
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  340
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  340
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under proposed legislation to reauthorize the Carl D. Perkins
            Career and Technical Education Act of 2006.
         
         Career and Technical Education:
         State grants._Funds support formula grants to States for programs that focus on improving the academic achievement and career and technical
            skills of secondary and postsecondary students.  
         
         National programs._Funds would support discretionary activities to support research, evaluation, data collection, technical assistance, and other
            national leadership activities aimed at improving the quality and effectiveness of career and technical education. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0400â2â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  332
               
               
                  
                     
                  
               
            
         
      
         Office of Postsecondary Education                                                                                        
            
         Federal Funds
         Higher EducationFor carrying out, to the extent not otherwise provided, titles [II,] III, IV, V, VI, VII, and VIII of the HEA, the Mutual Educational and Cultural Exchange Act of 1961, and section 117 of the
         Carl D. Perkins Career and Technical Education Act of 2006, [$1,873,196,000] $1,950,590,000: Provided, That [$608,000] $607,000 shall be for data collection and evaluation activities for programs under the HEA, including such activities needed to comply
         with the Government Performance and Results Act of 1993: Provided further, That, notwithstanding any other provision of law, funds made available in this Act to carry out title VI of the HEA and section
         102(b)(6) of the Mutual Educational and Cultural Exchange Act of 1961 may be used to support visits and study in foreign countries
         by individuals who are participating in advanced foreign language training and international studies in areas that are vital
         to United States national security and who plan to apply their language skills and knowledge of these countries in the fields
         of government, the professions, or international development: Provided further, That, of the funds referred to in the preceding proviso up to 1 percent may be used for program evaluation, national outreach,
         and information dissemination activities: Provided further, That [notwithstanding any other provision of law, a recipient of a multi-year award under section 316 of the HEA, as that section
         was in effect prior to the date of enactment of the Higher Education Opportunity Act (referred to in this Act as "HEOA''),
         that would have otherwise received a continuation award for fiscal year 2012 under that section, shall receive under section
         316, as amended by the HEOA, not less than the amount that such recipient would have received under such a continuation award:
         Provided further, That the portion of the funds received under section 316 by a recipient described in the preceding proviso that is equal
         to the amount of such continuation award shall be used in accordance with the terms of such continuation award] not to exceed $10,000,000 of the funds made available under this Act for part B of title VII may be used for college completion-related
            performance-based awards for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds
            obligated for such projects shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a): Provided
            further, That, with respect to the fourth proviso, any deobligated funds from such projects shall immediately be available
            for part B of title VII: Provided further, That, of the amount available under subpart 2 of part A of title VII of the HEA,
            the Secretary may use up to $4,451,000 to fund continuation awards for projects originally supported under subpart 1 of part
            A of title VII of the HEA: Provided further, That the Secretary may use amounts provided in this Act for carrying out Titles
            III and V and funds provided under Part F of Title III and Part AA of Title VIII of the HEA that would otherwise lapse by
            September 30, 2013 for grants under Part B of Title VII of the HEA to improve college completion at minority-serving institutions. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0201â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Strengthening institutions
                  84
                  81
                  81
               
               
                  0002
                  Strengthening tribally controlled colleges and universities
                  57
                  56
                  56
               
               
                  0003
                  Strengthening Alaska Native and Native Hawaiian-serving institutions
                  25
                  28
                  28
               
               
                  0004
                  Strengthening historically Black colleges and universities
                  321
                  313
                  313
               
               
                  0005
                  Strengthening historically Black graduate institutions
                  61
                  59
                  59
               
               
                  0006
                  Masters degree programs for HBCUs and predominantly Black institutions
                  12
                  12
                  12
               
               
                  0007
                  Strengthening predominantly Black institutions
                  25
                  24
                  24
               
               
                  0008
                  Strengthening Asian American and Native American Pacific Islander-serving institutions
                  7
                  8
                  8
               
               
                  0009
                  Strengthening Native American-serving nontribal institutions
                  7
                  8
                  8
               
               
                  0010
                  Minority science and engineering improvement
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, aid for institutional development
                  608
                  598
                  598
               
               
                  0101
                  Developing Hispanic-serving institutions
                  104
                  100
                  100
               
               
                  0102
                  Developing Hispanic-serving institution STEM and articulation programs
                  100
                  100
                  100
               
               
                  0103
                  Promoting baccalaureate opportunities for Hispanic Americans
                  21
                  21
                  21
               
               
                  0104
                  International education and foreign language studies
                  75
                  74
                  76
               
               
                  0105
                  Fund for the Improvement of Postsecondary Education
                  21
                  4
                  70
               
               
                  0107
                  Interest subsidy grants
                  1
                  
                  
               
               
                  0108
                  Model transition programs for students with intellectual disabilities into higher education
                  8
                  11
                  
               
               
                  0109
                  Tribally controlled postsecondary vocational and technical institutions
                  11
                  8
                  8
               
               
                  0110
                  Special programs for migrant students
                  
                  
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, other aid for institutions
                  341
                  318
                  412
               
               
                  0201
                  Federal TRIO programs
                  883
                  840
                  840
               
               
                  0202
                  Gaining early awareness and readiness for undergraduate programs (GEAR UP)
                  303
                  302
                  302
               
               
                  0204
                  Javits fellowships
                  10
                  7
                  
               
               
                  0205
                  Graduate assistance in areas of national need
                  31
                  31
                  31
               
               
                  0208
                  Child care access means parents in school
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, assistance for students
                  1,243
                  1,196
                  1,189
               
               
                  0302
                  Teacher quality partnerships
                  43
                  43
                  
               
               
                  0303
                  GPRA data/HEA program evaluation
                  1
                  1
                  1
               
               
                  0305
                  College access challenge grants
                  150
                  150
                  150
               
               
                  0306
                  Hawkins Centers of Excellence
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, other higher education activities
                  194
                  194
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,386
                  2,306
                  2,380
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  8
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  137
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,908
                  1,874
                  1,952
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,904
                  1,870
                  1,952
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  485
                  428
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  485
                  428
                  428
               
               
                  1900
                  Budget authority (total)
                  2,389
                  2,298
                  2,380
               
               
                  1930
                  Total budgetary resources available
                  2,526
                  2,306
                  2,380
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â132
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,580
                  3,461
                  3,121
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,386
                  2,306
                  2,380
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,479
                  â2,646
                  â2,359
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â30
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,461
                  3,121
                  3,142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,461
                  3,121
                  3,142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,904
                  1,870
                  1,952
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  56
                  59
               
               
                  4011
                  Outlays from discretionary balances
                  2,091
                  2,075
                  1,856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,123
                  2,131
                  1,915
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  485
                  428
                  428
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  333
                  502
                  431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  356
                  515
                  444
               
               
                  4180
                  Budget authority, net (total)
                  2,389
                  2,298
                  2,380
               
               
                  4190
                  Outlays, net (total)
                  2,479
                  2,646
                  2,359
               
               
                  
                     
                  
               
            
         
      
      
         Aid for institutional development:
         Strengthening institutions._Funds support planning and development grants for improving academic programs and financial management at schools that enroll
            high proportions of disadvantaged students and have low per-student expenditures.
         
         Strengthening tribally controlled colleges and universities._Discretionary and mandatory funds support grants to American Indian tribally controlled colleges and universities with scarce
            resources to enable them to improve and expand their capacity to serve students, and to strengthen management and fiscal operations.
         
         Strengthening Alaska Native and Native Hawaiian-serving institutions._Discretionary and mandatory funds support Alaska Native and Native Hawaiian-serving institutions to enable them to improve
            and expand their capacity to serve students, and to strengthen management and fiscal operations.
         
         Strengthening historically Black colleges and universities._Discretionary and mandatory funds support grants to help historically Black undergraduate institutions to improve and expand
            their capacity to serve students, and to strengthen management and fiscal operations.
         
         Strengthening historically Black graduate institutions._Funds support grants to help historically Black graduate institutions to improve and expand their capacity to serve students,
            and to strengthen management and fiscal operations.
         
         Master's degree programs at historically Black colleges and universities and predominantly Black institutions._Mandatory funds support Historically Black Colleges and Universities (HBCUs) and Predominantly Black Institutions (PBIs) to
            improve and expand their capacity to serve students, and to strengthen management and fiscal operations.
         
         Strengthening predominantly Black institutions._Discretionary and mandatory funds support grants to predominantly Black institutions to improve and expand their capacity
            to serve students.
         
         Strengthening Asian American and Native American Pacific Islander-serving institutions._Discretionary and mandatory funds support grants to help Asian American and Native American Pacific Islander-serving institutions
            improve and expand their capacity to serve students, and to strengthen management and fiscal operations.
         
         Strengthening Native American-serving nontribal institutions._Discretionary and mandatory funds support grants to help Native American-serving nontribal institutions improve and expand
            their capacity to serve students, and to strengthen management and fiscal operations.
         
         Minority science and engineering improvement._Funds support grants to predominantly minority institutions to help them make long-range improvements in science and engineering
            education and to increase the participation of minorities in scientific and technological careers.Aid for Hispanic-serving institutions:
         Developing Hispanic-serving institutions._Funds support Hispanic-serving institutions to help them improve and expand their capacity to serve students.
         
         Developing Hispanic-serving Institutions STEM and Articulation Programs._Mandatory funds support Hispanic-serving institutions to help them improve and expand their capacity to serve students with
            priority given to applications that propose to increase the number of Hispanics and other low-income students attaining degrees
            in the fields of science, technology, engineering, or mathematics; and to develop model transfer and articulation agreements
            between 2-year Hispanic-serving institutions and 4-year institutions in such fields.
         
         Promoting postbaccalaureate opportunities for Hispanic Americans._Discretionary and mandatory funds support Hispanic-serving Institutions to help them expand and improve postbaccalaureate
            educational opportunities.  Other aid for institutions:
         International education and foreign language studies programs._Funds promote the development and improvement of domestic and overseas international and foreign language programs.
         
         Fund for the improvement of postsecondary education._Funds support a broad range of postsecondary reform and improvement projects.  The majority of funds in 2013 would support
            the First in the World competition, which would be modeled after the Investing in Innovation program for K-12.
         
         Tribally controlled postsecondary vocational and technical institutions._Funds support the operation and improvement of eligible tribally controlled postsecondary vocational institutions, to ensure
            continued and expanded educational opportunities for Indian students.
         
         Special programs for migrant students._Funds support grants to institutions of higher education and nonprofit organizations that assist migrant students in earning
            a high school equivalency certificate or in completing their first year of college.
         
         Interest subsidy grants._Balances from prior year appropriations meet mandatory interest subsidy costs of construction loan commitments made prior
            to 1974.Assistance for students:
         Federal TRIO programs._Funds support postsecondary education outreach and student support services to help individuals from disadvantaged backgrounds
            prepare for, enter, and complete college and graduate studies.  
         
         Gaining early awareness and readiness for undergraduate programs._Funds support early college preparation and awareness activities at the State and local levels to ensure that low-income elementary
            and secondary school students are prepared for and pursue postsecondary education.
         
         Graduate assistance in areas of national need._Funds support fellowships to graduate students of superior ability who have financial need for study in areas of national
            need and continuation awards for Javits Fellowships to students of superior ability who have financial need and who are pursuing
            terminal degrees in the arts, humanities, and social sciences.
         Child care access means parents in school._Funds support a program designed to bolster the participation of low-income parents in postsecondary education through the
            provision of campus-based child care services.Other activities:
         GPRA data/HEA program evaluation._Funds support data collection and evaluation activities for programs under the Higher Education Act (HEA) of 1965, including
            such activities needed to comply with the Government Performance and Results Act (GPRA) of 1993.
         
         College access challenge grants._Mandatory funds support grants to States to promote activities designed to increase the number of low-income students who
            are prepared to enter and succeed in postsecondary education.
         
         Hawkins centers for excellence._Funds support a program designed to increase the talent pool of effective minority educators by expanding and reforming teacher
            education programs at minority-serving institutions. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0201â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  8
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,373
                  2,293
                  2,367
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,386
                  2,306
                  2,380
               
               
                  
                     
                  
               
            
         
      
         Race to the Top:  College Affordability and Completion                                                                   
            
         
         Race to the Top:  College Affordability and Completion                                                                   
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0016â2â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the Top: College Affordability and Completion
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,000
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â50
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  950
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         Race to the Top: College Affordability and Completion._Drives systemic State reforms that create incentives for institutions to lower costs and increase completion rates at public
            colleges.  
         
      
         Howard UniversityFor partial support of Howard University, [$234,507,000] $234,064,000, of which not less than [$3,600,000] $3,593,000 shall be for a matching endowment grant pursuant to the Howard University Endowment Act and shall remain available until
         expended.  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0603â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General support
                  235
                  206
                  205
               
               
                  0002
                  Howard University Hospital
                  
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  235
                  235
                  234
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  235
                  234
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  235
                  234
                  234
               
               
                  1930
                  Total budgetary resources available
                  236
                  235
                  234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  5
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  235
                  235
                  234
               
               
                  3040
                  Outlays (gross)
                  â239
                  â224
                  â234
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  235
                  234
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  231
                  220
                  220
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  4
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  239
                  224
                  234
               
               
                  4180
                  Budget authority, net (total)
                  235
                  234
                  234
               
               
                  4190
                  Outlays, net (total)
                  239
                  224
                  234
               
               
                  
                     
                  
               
            
         
      
      
         Howard University is a private, nonprofit educational institution consisting of 12 schools and colleges.  Federal funds are
            used to provide partial support for university programs as well as for the teaching hospital facilities.  In 2011, Federal
            funding represented approximately 43 percent of the university's revenue.
         
      
         College Housing and Academic Facilities Loans ProgramFor Federal administrative expenses to carry out activities related to existing facility loans pursuant to section 121 of
         the HEA, [$460,000] $459,000.
      
         
         Historically Black College and University Capital Financing Program AccountFor the cost of guaranteed loans, [$20,188,000] $20,150,000 as authorized pursuant to part D of title III of the HEA, which shall remain available through September 30, 2014: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That these funds are available to subsidize total loan principal, any part of which is to be guaranteed, not to exceed [$367,255,000] $320,350,000: Provided further, That these funds may be used to support loans to public and private Historically Black Colleges and Universities without
         regard to the limitations within section 344(a) of the HEA.
      
      In addition, for administrative expenses to carry out the Historically Black College and University Capital Financing Program
         entered into pursuant to part D of title III of the HEA, [$353,000] $352,000. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  11
                  20
                  20
               
               
                  0703
                  Subsidy for modifications of direct loans
                  10
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  85
                  10
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  11
                  2
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  117
                  33
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  21
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  96
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  96
                  12
                  
               
               
                  1900
                  Budget authority (total)
                  117
                  33
                  21
               
               
                  1930
                  Total budgetary resources available
                  117
                  33
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  28
                  30
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  117
                  33
                  21
               
               
                  3040
                  Outlays (gross)
                  â105
                  â31
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  28
                  30
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  28
                  30
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  
                  14
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  19
                  12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  96
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  96
                  12
                  
               
               
                  4180
                  Budget authority, net (total)
                  117
                  33
                  21
               
               
                  4190
                  Outlays, net (total)
                  105
                  31
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Historically Black Colleges and Universities
                  154
                  368
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  154
                  368
                  320
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Historically Black Colleges and Universities
                  7.24
                  5.50
                  6.29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.24
                  5.50
                  6.29
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Historically Black Colleges and Universities
                  11
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  11
                  20
                  20
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Historically Black Colleges and Universities
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  7
                  10
                  10
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  College housing and academic facilities loans
                  1
                  
                  
               
               
                  135002
                  Historically Black Colleges and Universities
                  19
                  8
                  
               
               
                  135003
                  HBCU Hurricane Supplemental
                  76
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  96
                  12
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  Historically Black Colleges and Universities
                  â23
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â23
                  â20
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the direct loans
            obligated and loan guarantees committed in 1992 and beyond, as well as any administrative expenses for the College Housing
            and Academic Facilities Loans Program and the Historically Black College and University Capital Financing Program. The subsidy
            amounts are estimated on a present value basis; the administrative expenses are on a cash basis. These programs are administered
            separately but consolidated in the Budget for presentation purposes.
         
         College Housing and Academic Facilities Loans Program._Funds for this activity pay the Federal costs of administering the College Housing and Academic Facilities Loans (CHAFL),
            College Housing Loans (CHL), and Higher Education Facilities Loans (HEFL) programs.  Prior to 1994, these programs provided
            financing for the construction, reconstruction, and renovation of housing, academic, and other educational facilities.  Although
            no new loans have been awarded since 1993, the Department of Education will incur costs for administering the outstanding
            loans through 2030.
         
         Historically Black College and University Capital Financing Program._The Historically Black College and University (HBCU) Capital Financing Program provides HBCUs with access to capital financing
            for the repair, renovation, and construction of classrooms, libraries, laboratories, dormitories, instructional equipment,
            and research instrumentation.  The authorizing statute gives the Department authority to enter into insurance agreements with
            a private for-profit Designated Bonding Authority.  The bonding authority issues the loans and maintains an escrow account
            in which 5 percent of each institution's principal is deposited.  The Budget requests $20.150 million in new loan subsidies,
            allowing the program to guarantee an estimated $320 million in new loans in 2013.  The Budget also requests a 2-year period
            of availability for this loan subsidy.  In addition, the Budget requests funds for the Federal costs of administering the
            program and providing technical assistance activities that improve the financial stability of HBCUs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  117
                  33
                  20
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  117
                  33
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4252â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4123
                  Interest repayments
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â3
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â3
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4252â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11
                  11
                  11
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and 1993.  The amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4252â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11
                  11
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  10
                  10
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0242â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  8
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  2
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  25
                  23
                  23
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â14
                  â15
                  â15
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  13
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  13
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  6
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â25
                  â23
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  â12
                  â17
                  â17
               
               
                  4190
                  Outlays, net (total)
                  â20
                  â17
                  â17
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0242â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  159
                  141
                  137
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â18
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  141
                  137
                  133
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, the College Housing and Academic Facilities Loans Liquidating Account
            records all cash flows to and from the Government resulting from direct loans obligated prior to 1992.  This account includes
            loans made under the College Housing and Academic Facilities Loans, College Housing Loans, and Higher Education Facilities
            Loans programs, which continue to be administered separately. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0242â0â1â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  159
                  141
               
               
                  1602
                  Interest receivable
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  165
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  165
                  147
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  51
                  51
               
               
                  2104
                  Resources payable to Treasury
                  114
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  165
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  165
                  147
               
               
                  
                     
                  
               
            
         
      
         Historically Black College and University Capital Financing Direct Loan Financing Account                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4255â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Subsidy Payments - Interest Subsidy
                  13
                  1
                  1
               
               
                  0004
                  Interest paid to Treasury (FFB)
                  
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal
                  13
                  15
                  15
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  154
                  368
                  320
               
               
                  0742
                  Downward reestimate paid to receipt account
                  17
                  14
                  
               
               
                  0743
                  Interest on downward reestimates
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  178
                  388
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  191
                  403
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  245
                  390
                  403
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  257
                  390
                  403
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  178
                  368
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  178
                  368
                  320
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  143
                  69
                  57
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â9
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  146
                  48
                  36
               
               
                  1900
                  Financing authority(total)
                  324
                  416
                  356
               
               
                  1930
                  Total budgetary resources available
                  581
                  806
                  759
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  390
                  403
                  424
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  227
                  193
                  386
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  217
                  171
                  364
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  191
                  403
                  335
               
               
                  3040
                  Financing disbursements (gross)
                  â213
                  â210
                  â210
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  193
                  386
                  511
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  171
                  364
                  489
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  324
                  416
                  356
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  213
                  210
                  210
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â103
                  â22
                  â10
               
               
                  4122
                  Interest on uninvested funds
                  â17
                  â12
                  â12
               
               
                  4123
                  Interest repayments
                  â13
                  â14
                  â14
               
               
                  4123
                  Principal repayments
                  â10
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â143
                  â69
                  â57
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  169
                  347
                  299
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  70
                  141
                  153
               
               
                  4180
                  Financing authority, net (total)
                  169
                  347
                  299
               
               
                  4190
                  Financing disbursements, net (total)
                  70
                  141
                  153
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4255â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  178
                  368
                  320
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  154
                  368
                  320
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  704
                  822
                  987
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  137
                  186
                  186
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â19
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  822
                  987
                  1,152
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Federal
            Government resulting from direct loans obligated in 1996 and beyond.  The Federal Financing Bank (FFB) purchases bonds issued
            by the HBCU Designated Bonding Authority.  Under the policies governing Federal credit programs, bonds purchased by the FFB
            and supported by the Department of Education with a letter of credit create the equivalent of a Federal direct loan.  HBCU
            bonds are also available for purchase by the private sector, and these will be treated as loan guarantees.  However, the Department
            anticipates that all HBCU loans will be financed by the FFB.  The amounts in this account are a means of financing and are
            not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4255â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  280
                  280
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  705
                  822
               
               
                  1402
                  Interest receivable
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  717
                  834
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  997
                  1,114
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  12
                  12
               
               
                  2103
                  Debt
                  705
                  822
               
               
                  2201
                  Non-Federal liabilities: Undisbursed direct loans
                  280
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  997
                  1,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [91â0241]
                  997
                  1,114
               
               
                  
                     
                  
               
            
         
      
         Office of Federal Student Aid                                                                                            
            
         Federal Funds
         Student Financial AssistanceFor carrying out subparts 1 and 3 of part A, and part C of title IV of the HEA, [$24,538,521,000] $24,685,281,000, which shall remain available through September 30, [2013] 2014: Provided, That, of amounts provided under this heading, $1,522,000,000 shall also be available for Pell Grants for
            award year 2014â2015.
      
      The maximum Pell Grant for which a student shall be eligible during award year [2012â2013] 2013â2014 shall be $4,860. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0200â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Federal Pell grants
                  41,458
                  31,346
                  36,489
               
               
                  0201
                  Federal supplemental educational opportunity grants (SEOG)
                  740
                  736
                  735
               
               
                  0202
                  Federal work-study
                  986
                  978
                  1,127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Campus-based activities - Subtotal
                  1,726
                  1,714
                  1,862
               
               
                  0301
                  Leveraging educational assistance partnership
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  43,185
                  33,060
                  38,351
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  153
                  1,006
                  11,229
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  309
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  462
                  1,006
                  11,229
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24,720
                  24,538
                  24,685
               
               
                  1130
                  Appropriations permanently reduced
                  â49
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,671
                  24,535
                  24,685
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  19,060
                  18,748
                  13,294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19,060
                  18,748
                  13,294
               
               
                  1900
                  Budget authority (total)
                  43,731
                  43,283
                  37,979
               
               
                  1930
                  Total budgetary resources available
                  44,193
                  44,289
                  49,208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,006
                  11,229
                  10,857
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  17,693
                  22,669
                  18,771
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  43,185
                  33,060
                  38,351
               
               
                  3031
                  Obligations incurred, expired accounts
                  240
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â37,894
                  â36,958
                  â37,675
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â309
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â246
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22,669
                  18,771
                  19,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22,669
                  18,771
                  19,447
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,671
                  24,535
                  24,685
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,275
                  6,333
                  5,938
               
               
                  4011
                  Outlays from discretionary balances
                  14,377
                  15,302
                  18,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23,652
                  21,635
                  24,122
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19,060
                  18,748
                  13,294
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,006
                  7,360
                  3,641
               
               
                  4101
                  Outlays from mandatory balances
                  3,236
                  7,963
                  9,912
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14,242
                  15,323
                  13,553
               
               
                  4180
                  Budget authority, net (total)
                  43,731
                  43,283
                  37,979
               
               
                  4190
                  Outlays, net (total)
                  37,894
                  36,958
                  37,675
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0200â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  305
                  308
                  311
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â19
                  â19
                  â19
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â3
                  â3
                  â3
               
               
                  1264
                  Other adjustments, net (+ or -)
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  308
                  311
                  314
               
               
                  
                     
                  
               
            
         
      
      
         
         Notes._Figures include, in all years, institutional matching share of defaulted notes assigned from institutions to the Education
            Department.Funding from the Student Financial Assistance account and related matching funds would provide over 12.5 million awards totaling
               more than $39.8 billion in available aid in award year 2013â2014.
         Federal Pell grants._Pell Grants are the single largest source of grant aid for postsecondary education.  Funding for this program is provided
            from two sources: discretionary appropriations and, beginning in 2008, mandatory funding authorized under the College Cost
            Reduction and Access Act of 2007.  The Recovery Act provided additional discretionary and mandatory budget authority in 2009.
            In 2010, the Health Care and Education Reconciliation Act provided additional budget authority for 2011 and also changed how
            the mandatory add-on to a student's Pell Grant is calculated and funded. In 2011, the Budget Control Act and the 2011 appropriations
            act made changes to the eligibility for the Pell program (in particular, ending the costly year-round Pell which allowed students
            to draw two full Pell awards in one year) and to the student loan programs, and used the budgetary savings to provide additional
            mandatory budget authority to the Pell program. Finally, the 2012 appropriations act made changes to Pell eligibility and
            student loan benefits, and reinvested the savings into the Pell program.In 2013, more than 9.7 million undergraduates will receive up to $4,860 from the discretionary award and an additional $775
               from the mandatory add-on to help pay for postsecondary education.  Undergraduate students establish eligibility for these
               grants under award and need determination rules set out in the authorizing statute and annual appropriations act.  The Budget
               request includes $36.1 billion for Pell Grants in 2013, of which $22.8 billion is discretionary, to support a projected maximum
               award of $5,635. 
         Federal supplemental educational opportunity grants (SEOG)._Federal funds are awarded by formula to qualifying institutions, which use these funds to award grants to undergraduate students.
            While institutions have discretion in awarding these funds, they are required to give priority to Pell Grant recipients and
            other students with exceptional need.  The Federal share of these grants cannot exceed 75 percent of the total grant.  The
            2013 Budget includes $735 million for SEOG, which would generate $930 million in aid to 1.4 million students. 
         
         Federal work-study._Federal funds are awarded by formula to qualifying institutions, which provide part-time jobs to eligible undergraduate and
            graduate students.  Hourly earnings under this program must be at least the Federal minimum wage.  Federal funding, in most
            cases, pays 75 percent of a student's hourly wages, with the remaining 25 percent paid by the employer.  The Federal Work-Study
            program also requires participating institutions to use at least seven percent of their total funds for students employed
            in community service jobs. The 2013 Budget includes $1.13 billion for Work-Study, which would generate $1.35 billion in aid
            to 793,000 students, an increase of $150 million over the 2012 level.  
         
         Federal Perkins loans._Institutions award low-interest loans from institutional revolving funds, which are comprised of Federal Capital Contributions,
            institutional matching funds, and student repayments on outstanding loans.  No new Federal Capital Contributions have been
            appropriated since 2004.  The Budget proposes to modernize and expand the Perkins Loan program so more colleges can participate
            and more students receive access to these loans.  The proposal would increase, beginning on July 1, 2013, the annual loan
            amounts available to students to $8.5 billion from the current $1 billion. Rather than operating through institutional revolving
            funds, the Federal Government would originate and service Perkins Loans.  Loan volume would be allocated among degree-granting
            institutions.  This new formula will encourage colleges to control costs and offer need-based aid to prevent excessive indebtedness.
            Schools would have some discretion about student eligibility.  Perkins Loan borrowers would be charged a 6.8 percent interest
            rate, the same as in the Unsubsidized Stafford Loan program.  These loans would accrue interest while students are in school
            and other loan terms and conditions would be the same as current Unsubsidized Stafford loans. As current Perkins Loan borrowers
            repay their loans, schools would remit the Federal share of those payments to the Department of Education, beginning at the
            statutory date described in the Higher Education Act of 1965.  Schools would retain their own share of the revolving funds,
            as well as amounts sufficient to cover the costs of the various Perkins Loan forgiveness provisions.  Mandatory loan subsidy
            costs of this proposal would reduce 2013 outlays by $648 million and are displayed in the Federal Perkins Loan program account.
         
         Iraq and Afghanistan service grants._This program, which became effective July 1, 2010, provides non-need-based grants to students whose parent or guardian was
            a member of the Armed Forces and died in Iraq or Afghanistan as a result of performing military service after September 11,
            2001.  Service Grants are equal to the maximum Pell Grant for a given award year.  The Administration anticipates spending
            $334,000 to support an estimated maximum of 1,000 awards in 2013. 
         
         Funding tables._The following tables display student aid funds available, the number of aid awards, average awards, and the unduplicated count
            of recipients from each Federal student aid program.  Loan amounts reflect the amount actually loaned to borrowers, not the
            Federal cost of these loans.  The data in these tables include matching funds wherever appropriate.  The 2013 data in these
            tables reflect the Administration's legislative proposals.  
         AID FUNDS AVAILABLE FOR POSTSECONDARY EDUCATION AND TRAINING  [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     35,685,485
                     35,648,965
                     36,580,260
                  
                  
                     Student loans:
                     
                     
                     
                  
                  
                     Direct student loans:
                     
                     
                     
                  
                  
                     Stafford loans
                     41,774,526
                     35,554,303
                     32,044,241
                  
                  
                     Unsubsidized Stafford loans
                     48,081,625
                     58,468,244
                     66,160,262
                  
                  
                     PLUS
                     19,070,152
                     20,651,545
                     22,617,667
                  
                  
                     Consolidation
                     23,805,621
                     63,477,548
                     28,398,445
                  
                  
                     Perkins loans
                     970,705
                     970,705
                     970,705
                  
                  
                     
                        
                     
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     4,163,742
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Student loans, subtotal
                     133,702,629
                     179,122,344
                     154,355,061
                  
                  
                     Work-study
                     1,168,428
                     1,161,150
                     1,348,820
                  
                  
                     Supplemental educational opportunity grants
                     931,633
                     929,872
                     929,872
                  
                  
                     Iraq and Afghanistan service grants
                     293
                     330
                     391
                  
                  
                     TEACH grants
                     136,951
                     154,070
                     83,621
                  
                  
                     
                        
                     
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     149,030
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total aid available
                     171,620,419
                     217,016,731
                     193,447,056
                  
                  
                     
                        
                     
                  
               
            
          
         NUMBER OF AID AWARDS  [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     9,703
                     9,607
                     9,748
                  
                  
                     Direct student loans-Stafford loans
                     10,883
                     9,966
                     9,466
                  
                  
                     Direct student loans-Unsubsidized Stafford loans
                     10,796
                     10,804
                     11,398
                  
                  
                     Direct student loans-PLUS
                     1,539
                     1,586
                     1,654
                  
                  
                     Direct student loans-Consolidation
                     594
                     2,737
                     673
                  
                  
                     Perkins loans
                     524
                     524
                     524
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     935
                  
                  
                     Work-study
                     684
                     683
                     793
                  
                  
                     Supplemental educational opportunity grants
                     1,393
                     1,390
                     1,390
                  
                  
                     Iraq and Afghanistan service grants
                     01
                     01
                     01
                  
                  
                     TEACH grants
                     42
                     47
                     29
                  
                  
                     
                        
                     
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     15
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total awards
                     36,159
                     37,345
                     36,625
                  
                  
                     
                        
                     
                  
               
            
         1Number of recipients is fewer than 1,000. 
         AVERAGE AID AWARDS [in whole dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     3,678
                     3,711
                     3,753
                  
                  
                     Direct student loans-Stafford loans
                     3,838
                     3,568
                     3,385
                  
                  
                     Direct student loans-Unsubsidized Stafford loans
                     4,454
                     5,412
                     5,804
                  
                  
                     Direct student loans-PLUS
                     12,390
                     13,019
                     13,675
                  
                  
                     Direct student loans-Consolidation
                     40,074
                     23,190
                     42,221
                  
                  
                     Perkins loans
                     1,852
                     1,852
                     1,852
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     4,454
                  
                  
                     Work-study
                     1,700
                     1,700
                     1,700
                  
                  
                     Supplemental educational opportunity grants
                     669
                     669
                     669
                  
                  
                     Iraq and Afghanistan service grants
                     4,418
                     4,428
                     4,476
                  
                  
                     TEACH grants
                     3,257
                     3,257
                     2,889
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     10,000
                  
                  
                     
                        
                     
                  
               
            
          
         NUMBER OF STUDENTS AIDED [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Unduplicated student count
                     14,713
                     14,805
                     15,246
                  
                  
                     
                        
                     
                  
               
            
         
         ADMINISTRATIVE PAYMENTS TO INSTITUTIONS [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     48,515
                     48,035
                     48,740
                  
                  
                     Work-study
                     72,849
                     72,708
                     72,708
                  
                  
                     Supplemental educational opportunity grants
                     37,265
                     37,195
                     37,195
                  
                  
                     Perkins loans
                     38,828
                     38,828
                     38,828
                  
                  
                     
                        
                     
                  
               
            
          
      
         Student Aid AdministrationFor Federal administrative expenses to carry out part D of title I, and subparts 1, 3, [4, 9,] and [10] 9 of part A, and parts B, C, D, and E of title IV of the HEA, [$1,045,363,000] $1,126,363,000, to remain available until September 30, [2013] 2014.  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student aid administration
                  829
                  954
                  1,088
               
               
                  0002
                  Discretionary servicing activities
                  311
                  368
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,140
                  1,322
                  1,488
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  994
                  1,045
                  1,126
               
               
                  1121
                  Appropriations transferred from other accts [75â0340]
                  
                  
                  3
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  992
                  1,043
                  1,129
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  176
                  277
                  359
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  145
                  277
                  359
               
               
                  1900
                  Budget authority (total)
                  1,137
                  1,320
                  1,488
               
               
                  1930
                  Total budgetary resources available
                  1,148
                  1,322
                  1,488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  473
                  527
                  766
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,140
                  1,322
                  1,488
               
               
                  3040
                  Outlays (gross)
                  â1,080
                  â1,083
                  â1,327
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  527
                  766
                  927
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  527
                  766
                  927
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  992
                  1,043
                  1,129
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  568
                  585
                  627
               
               
                  4011
                  Outlays from discretionary balances
                  334
                  317
                  414
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  902
                  902
                  1,041
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  145
                  277
                  359
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  80
                  133
                  172
               
               
                  4101
                  Outlays from mandatory balances
                  98
                  48
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  178
                  181
                  286
               
               
                  4180
                  Budget authority, net (total)
                  1,137
                  1,320
                  1,488
               
               
                  4190
                  Outlays, net (total)
                  1,080
                  1,083
                  1,327
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,137
                  1,320
                  1,488
               
               
                  
                  Outlays
                  1,080
                  1,083
                  1,327
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,137
                  1,320
                  1,496
               
               
                  
                  Outlays
                  1,080
                  1,083
                  1,331
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Education manages Federal student aid programs that will provide over $193 billion in new Federal student
            aid grants and loans to 15 million students and parents in 2013.  Primary responsibility for administering these programs
            lies with the Office of Postsecondary Education and the performance-based Federal Student Aid (FSA), which are both overseen
            by the Office of the Under Secretary.  FSA was created by Congress in 1998 with a mandate to improve service to students and
            other student aid program participants, reduce student aid administration costs, and improve accountability and program integrity.
            
         
            Student Aid AdministrationThe 2013 Budget includes $726 million for student aid administration and $400 million for loan servicing activities, for a
            total of $1.126 billion in discretionary budget authority.  It also proposes to transfer the Health Education Assistance Loan
            (HEAL) Program from the Secretary of Health and Human Services (HHS) to the Secretary of Education (ED) and includes a transfer
            of $3 million in discretionary funds from HHS to ED to service the HEAL portfolio.
         
         In addition, the 2013 Budget includes $359 million in mandatory funds for administrative costs of servicing contracts with
            not-for-profit loan servicers.  These funds primarily support processing student aid applications; providing and tracking
            aid awards to students, parents, and schools; promoting efforts to reach key student populations; and simplifying the student
            aid application.  The Budget also includes $8 million in mandatory funds for administering the new proposed Perkins Loan program,
            described in the Student Financial Assistance account.  
         
         Servicing Cost Assumptions:
         The following table details the major assumptions driving servicing costs for Federal student loans.  Servicing costs are
            largely determined by volume (average borrower accounts per month) and the average contractual unit costs negotiated to service
            the volume.  Average borrower accounts per month are calculated by the distribution of new unique borrower accounts to one
            of the multiple servicers contracted with the Department.  Currently, the Department contracts with six servicers, through
            the Common Servicers for Borrowers (CSB) contract, the Title IV Additional Servicers (TIVAS) contract, and the new Not-For-Profit
            Servicers (NFP) contract.  The average unit cost to service each borrower is derived by contractual pricing schedules based
            on different borrower statuses (e.g., in-school, in-grace/current repayment, deferment/forbearance, and delinquency).  Differences
            in distribution among loan statuses will affect overall unit costs due to different pricing for different statuses (e.g.,
            in-repayment borrowers cost more to service than in-school borrowers). 
         
         Trends in Assumptions:
          The increases in average unit cost from 2011 to 2012, and 2012 to 2013, are partly due to the maturity of the 100 percent
            Direct Loan portfolio as more loans shift from in-school to in-repayment, and the assumption that borrowers will be shifted
            from the CSB servicer to new NFP servicers, in accordance with Section 2212 of the Health Care and Education Reconciliation
            Act of 2010 (Pub.L. 111â152, 124 Stat. 1029).  
         
         Student Aid Administration Servicing Variables
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     For-Profit Servicers Average Borrower Accounts per Month
                     18,955,863
                     19,318,673
                     19,875,866
                  
                  
                     For-Profit Servicers Average Unit Cost per Month (whole dollars)
                     $1.41
                     $1.59
                     $1.68
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Not-For-Profit Servicers Average Borrower Accounts per Month
                     7,875,923
                     11,741,038
                     15,695,580
                  
                  
                     Not-For-Profit Servicers Average Unit Cost per Month (whole dollars)
                     $1.46
                     $1.68
                     $1.76
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  132
                  136
                  138
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  136
                  138
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  37
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  17
                  12
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  662
                  705
                  827
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  15
                  21
               
               
                  25.7
                  Operation and maintenance of equipment
                  255
                  404
                  432
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,140
                  1,322
                  1,488
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,298
                  1,321
                  1,321
               
               
                  
                     
                  
               
            
         
      
         Student Aid Administration                                                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Servicing activities
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  8
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Academic Competitiveness/SMART Grant Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0205â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ACG/SMART Grants
                  350
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  350
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  449
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  561
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â560
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  450
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â100
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  383
                  10
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  350
                  
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  627
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,041
                  â10
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â309
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,041
                  10
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â221
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  221
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  820
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  820
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         These need-based programs provided grants to full- and part-time students who were eligible to receive a Pell Grant.  Eligibility
            for second-, third-, and fourth-year students was based on maintenance of a 3.0 grade point average.  The Ensuring Continued
            Access to Student Loans Act (ECASLA) expanded the grants to non-citizens, part-time students, and students pursuing certificate
            programs.
         
         Academic Competitiveness Grants (ACG)._These grants were awarded to first-year and second-year students who completed a rigorous course of study in high school.
            Grant levels were $750 for first-year students and $1,300 for second-year students.
         
         Science and Mathematics Access to Retain Talent (SMART) Grants._These grants were awarded to third-year and fourth-year students pursuing a major in mathematics, science, or a foreign language
            deemed critical to national security.  Grant levels were $4,000 for both third- and fourth-year students. Taken together with other Federal student aid, grants could not exceed a student's cost of attendance.  Program funding in
               excess of the amount needed to fund grants in a given year could be carried over for use in subsequent years; if the mandatory
               funding level was insufficient to fund program grants, grant levels were reduced.  This program expired July 1, 2011.
      
         Teacher Education Assistance                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  22
                  21
                  23
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  18
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  22
                  41
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Loan subsidy
                  22
                  21
                  23
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  22
                  41
                  23
               
               
                  1930
                  Total budgetary resources available
                  22
                  41
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  8
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  22
                  41
                  23
               
               
                  3040
                  Outlays (gross)
                  â18
                  â38
                  â19
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  11
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  11
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  41
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  27
                  12
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  38
                  19
               
               
                  4180
                  Budget authority, net (total)
                  22
                  41
                  23
               
               
                  4190
                  Outlays, net (total)
                  18
                  38
                  19
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  22
                  41
                  23
               
               
                  
                  Outlays
                  18
                  38
                  19
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  178
               
               
                  Total:
               
               
                  
                  Budget Authority
                  22
                  41
                  201
               
               
                  
                  Outlays
                  18
                  38
                  19
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  169
                  178
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  169
                  178
                  196
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  13.31
                  11.69
                  11.71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  13.31
                  11.69
                  11.71
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  22
                  21
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  22
                  21
                  23
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TEACH Grants
                  17
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  17
                  18
                  19
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  TEACH Grants
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  20
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  TEACH Grants
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The TEACH Grant program, authorized by the College Cost Reduction and Access Act of 2007, awards annual grants of up to $4,000
            to full- or part-time undergraduate and graduate students who agree to teach mathematics, science, foreign languages, bilingual
            education, special education, or reading at a high-poverty school for not less than 4 years within 8 years of graduating.
            The program began awarding grants in the 2008â2009 award year.  Students must have a grade point average of 3.25 or higher
            to be eligible to receive a grant.  Students who fail to fulfill the service requirements must repay the grants, including
            interest accrued from the time of award.
         
         Because TEACH Grants turn into loans in cases where the service requirements are not fulfilled, for budget and accounting
            purposes the program is operated consistent with the requirements of the Federal Credit Reform Act of 1990.  This program
            account records subsidy costs reflecting the net present value of the estimated lifetime Federal program costs for grants
            awarded in a given fiscal year.  Under this approach the subsidy cost reflects the cost of grant awards net of expected future
            repayments for grants that are converted to loans.  
         
         The 2013 Budget proposes to overhaul the TEACH Grant program, as of the end of the 2012â2013 academic year, and replace it
            with a new, targeted teacher recruitment and retention program called the Presidential Teaching Fellows.  This new program
            would provide grants to States that meet certain conditions to supply scholarships of up to $10,000 to talented individuals
            attending the most effective programs in the State.  These individuals would commit to teaching for at least three years in
            a high-need school and subject. To be eligible for funds, States would measure the effectiveness of their teacher preparation
            programs based on student achievement data of their graduates, among other measures, hold teacher preparation programs accountable
            for results, and upgrade licensure and certification standards.  
         
      
         Teacher Education Assistance                                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Presidential Teaching Fellows
                  
                  
                  190
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  178
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation(indefinite) - Loan Subisdy
                  
                  
                  â12
               
               
                  1200
                  Appropriation Presidential Teaching Fellows
                  
                  
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  178
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  178
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  178
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  178
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  178
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  â99
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  
                  
                  â0.82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  
                  â0.82
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â12
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TEACH Grants
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â6
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Financing Account                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  169
                  178
                  196
               
               
                  0713
                  Payment of interest to Treasury
                  9
                  16
                  22
               
               
                  0742
                  Downward reestimate paid to receipt account
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  184
                  194
                  218
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  24
                  26
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  â24
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  12
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  160
                  176
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  160
                  176
                  194
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  24
                  45
                  31
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  5
                  6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â20
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  24
                  30
                  22
               
               
                  1900
                  Financing authority(total)
                  184
                  206
                  216
               
               
                  1930
                  Total budgetary resources available
                  184
                  206
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  87
                  49
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  42
                  83
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  184
                  194
                  218
               
               
                  3040
                  Financing disbursements (gross)
                  â142
                  â208
                  â211
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â5
                  â6
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â24
                  â26
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  87
                  49
                  30
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â9
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  83
                  40
                  15
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  184
                  206
                  216
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  142
                  208
                  211
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate
                  
                  â18
                  
               
               
                  4120
                  Upward Reestimate, interest
                  
                  â2
                  
               
               
                  4120
                  Subsidy from Program Account
                  â18
                  â18
                  â19
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Payment of Principal
                  â3
                  â4
                  â7
               
               
                  4123
                  Interest Received
                  
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â24
                  â45
                  â31
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  160
                  156
                  179
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  118
                  163
                  180
               
               
                  4180
                  Financing authority, net (total)
                  160
                  156
                  179
               
               
                  4190
                  Financing disbursements, net (total)
                  118
                  163
                  180
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  169
                  178
                  196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  169
                  178
                  196
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  153
                  278
                  423
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  127
                  149
                  165
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â4
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  278
                  423
                  581
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the TEACH Grant program.  Amounts in this account are a means of financing and are not included in the budget
            totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  14
                  28
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  153
                  278
               
               
                  1402
                  Interest receivable
                  9
                  22
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â25
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  137
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  151
                  282
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  
               
               
                  2103
                  Debt
                  150
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  151
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  151
                  282
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Financing Account                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  â99
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  
                  â13
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  
                  13
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  â95
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â6
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â11
               
               
                  1900
                  Financing authority(total)
                  
                  
                  â106
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â100
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  106
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  
                  13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  19
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  â106
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  â106
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Subsidy from Program Account
                  
                  
                  6
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  
                  â95
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  â100
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  â95
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â100
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  â99
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  â45
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  â45
               
               
                  
                     
                  
               
            
         
      
         Student Financial Assistance Debt Collection                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â5557â0â2â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Student Financial Assistance Debt Collection
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Student Financial Assistance Debt Collection
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â5557â0â2â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Financial Assistance Debt Collection
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  10
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  21
                  20
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Federal Student Loan Reserve Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4257â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Obligations, non-Federal
                  12,201
                  8,045
                  7,353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  12,201
                  8,045
                  7,353
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,965
                  1,664
                  1,392
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â886
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,079
                  1,664
                  1,392
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11,786
                  7,773
                  7,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11,786
                  7,773
                  7,109
               
               
                  1930
                  Total budgetary resources available
                  13,865
                  9,437
                  8,501
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,664
                  1,392
                  1,148
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12,201
                  8,045
                  7,353
               
               
                  3040
                  Outlays (gross)
                  â12,201
                  â8,045
                  â7,353
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,786
                  7,773
                  7,109
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,786
                  7,773
                  7,109
               
               
                  4101
                  Outlays from mandatory balances
                  415
                  272
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12,201
                  8,045
                  7,353
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â11,607
                  â7,615
                  â6,956
               
               
                  4123
                  Non-Federal sources
                  â179
                  â158
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,786
                  â7,773
                  â7,109
               
               
                  4170
                  Outlays, net (mandatory)
                  415
                  272
                  244
               
               
                  4190
                  Outlays, net (total)
                  415
                  272
                  244
               
               
                  
                     
                  
               
            
         
      
      
         The Higher Education Amendments of 1998 clarified that reserve funds held by public and non-profit guaranty agencies participating
            in the Federal Family Education Loan (FFEL) program are Federal property.  These reserves are used to pay default claims from
            FFEL lenders and fees to support agency efforts to avert defaults.  The Federal Government reimburses these reserves for default
            claim payments.  The following schedule reflects the balances in these guaranty agency funds.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4257â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2,965
                  1,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,965
                  1,664
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  2,965
                  1,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,965
                  1,664
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  2,325
                  6,614
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  457
                  303
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2,782
                  6,917
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  2,782
                  6,917
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,782
                  6,917
                  
               
               
                  1930
                  Total budgetary resources available
                  2,782
                  6,917
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  6
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,782
                  6,917
                  
               
               
                  3040
                  Outlays (gross)
                  â2,787
                  â6,923
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,782
                  6,917
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,782
                  6,917
                  
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,787
                  6,923
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,782
                  6,917
                  
               
               
                  4190
                  Outlays, net (total)
                  2,787
                  6,923
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Stafford
                  49,631
                  41,186
                  36,995
               
               
                  115002
                  Unsubsidized Stafford
                  60,470
                  68,052
                  77,114
               
               
                  115003
                  PLUS
                  20,080
                  21,971
                  24,054
               
               
                  115004
                  Consolidation
                  26,292
                  63,608
                  28,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  156,473
                  194,817
                  166,707
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  5.25
                  â0.75
                  â6.05
               
               
                  132002
                  Unsubsidized Stafford
                  â25.89
                  â28.26
                  â28.38
               
               
                  132003
                  PLUS
                  â30.32
                  â32.83
                  â32.66
               
               
                  132004
                  Consolidation
                  â9.97
                  â8.70
                  â12.30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â13.91
                  â16.57
                  â21.29
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  2,605
                  â309
                  â2,238
               
               
                  133002
                  Unsubsidized Stafford
                  â15,656
                  â19,231
                  â21,885
               
               
                  133003
                  PLUS
                  â6,088
                  â7,213
                  â7,856
               
               
                  133004
                  Consolidation
                  â2,621
                  â5,534
                  â3,511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â21,760
                  â32,287
                  â35,490
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  2,585
                  454
                  â1,474
               
               
                  134002
                  Unsubsidized Stafford
                  â12,150
                  â15,378
                  â18,479
               
               
                  134003
                  PLUS
                  â4,889
                  â6,209
                  â7,156
               
               
                  134004
                  Consolidation
                  â2,577
                  â5,523
                  â3,487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â17,031
                  â26,656
                  â30,596
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135005
                  Federal Direct Student Loans
                  2,782
                  6,917
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  2,782
                  6,917
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137005
                  Federal Direct Student Loans
                  â8,471
                  â1,351
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â8,471
                  â1,351
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Government currently operates two major student loan programs: the Federal Family Education Loan (FFEL) program
            and the William D. Ford Federal Direct Loan (Direct Loan) program.  The Health Care and Education Reconciliation Act of 2010
            (HCERA) eliminated the authorization to originate new FFEL loans. Starting July 1, 2010, all new loans are originated in the
            Direct Loan program.  This summary section outlines the structure of these two programs and provides text tables displaying
            program cost data; loan volume, subsidy, default, and interest rates; and other descriptive information.
         
         From its inception in 1965 through the end of June 2010, the FFEL program provided almost $899 billion in loans to postsecondary
            students and their parents.  Although no new FFEL loans will be originated, billions of outstanding FFEL loans will continue
            to be served by lenders.  Since July 1, 1994, the Direct Loan program has provided nearly $527 billion in new and consolidation
            loans to students and parents. The Direct Loan program will make over $120.8 billion in new loans available in 2013.
         
         Loan capital in the FFEL program was provided by private lenders, facilitated by the Federal guarantee on the loans.  For
            the outstanding FFEL portfolio, State and private nonprofit guaranty agencies act as agents of the Federal Government, providing
            a variety of services including collection of some defaulted loans, default avoidance activities, and counseling to schools,
            students, and lenders. The Government provides substantial payments to these guaranty agencies.  The Budget proposes two technical
            changes to the guaranty agencies' compensation via the retention of loan rehabilitation funds: eliminating their current retention
            share of the original defaulted student loan amount, and reducing the fee they can charge to borrower on the borrower's outstanding
            balance to 16 percent.  This policy requires agencies to send the rehabilitated loans to the Department of Education if they
            cannot find a private lender buyer, but maintains their right to the 16 percent collection fee. The Government also pays interest
            subsidies to lenders for certain borrowers, as well as most costs associated with loan defaults and other write-offs.
         
         Under the Direct Loan program, the Federal Government provides loan capital through the Treasury while loan origination and
            servicing is handled by private-sector companies under performance-based contracts with the Department.  The Direct Loan program
            began operation in academic year 1994â1995 with seven percent of overall loan volume but will originate all future loans.
            
         
         The Direct Loan program offers four types of loans: Stafford, Unsubsidized Stafford, PLUS, and Consolidation.  Evidence of
            financial need is required for a student to receive a subsidized Stafford loan.  The other three loan programs are available
            to borrowers at all income levels.  Loans can be used only to meet qualified educational expenses. 
         
         For Stafford Loans, the College Cost Reduction and Access Act of 2007 (CCRAA) included a phased interest rate reduction for
            new Stafford Loans, with fixed rates dropping to 3.4 percent on July 1, 2011, and rising to 6.8 percent on July 1, 2012. 
            Interest payments for these loans are fully subsidized by the Government while a student is in school and during grace and
            deferment periods.  In light of current economic conditions, the Budget proposes to maintain the current 3.4 percent interest
            rate through July 1, 2013. The Budget Control Act of 2011 eliminated the availability of Stafford loans for graduate and professional
            students as of July 1, 2012.  Annual and cumulative loan limits have been raised in the unsubsidized Stafford program to maintain
            these loan limits at their amounts prior to this legislative change.  The Consolidated Appropriations Act, 2012 authorized
            that interest on Stafford loans issued between July 1, 2012 and July 1, 2014 will begin to accrue during the 6-month grace
            period after a borrower leaves school.  The 2013 President's Budget proposes to further reduce the availability of the interest
            subsidy to borrowers who borrow for more than 150 percent of their program length.  Beyond the 150 percent point, interest
            would begin to accrue.
         
         Borrower interest rates on new Unsubsidized Stafford loans are fixed at 6.8 percent.  The fixed borrower interest rate on
            PLUS loans is 7.9 percent.
         
         For loans previously originated in the FFEL program, lenders may receive an interest subsidy, commonly known as a special
            allowance payment, from the Government to ensure a guaranteed rate of return on the loans. Special allowance payments vary
            by loan type, are determined quarterly, and are based on current borrower interest rates and market-yield formulas.  For periods
            when the borrower interest rate exceeds the special allowance rate on loans made on or after April 1, 2006, lenders remit
            the difference to the Government.  Special allowance rates differ for for-profit and not-for-profit loan holders.  For Stafford
            and Unsubsidized Stafford loans made on or after October 1, 2007, for example, the Federal Government must pay lenders a special
            allowance if the average 3-month commercial paper rate for a given quarter plus 1.79 percent for for-profit holders, or 1.94
            percent for not-for-profit holders, is higher than the current interest rate charged to borrowers.  The guarantee percentage
            paid to lenders on most defaults is 97 percent of unpaid loan principal (including any accrued interest on the full loan principal).
            The 2012 Appropriations Act gave holders of Federal student loans the option to change the basis for the special allowance
            calculation from commercial paper to the London Interbank Offered Rate (LIBOR) beginning April 1, 2012.
         
         Consolidation loans allow borrowers to combine loans made under Title IV of the Higher Education ActâFFEL, Direct Loans, and
            Perkins Loansâas well as some loans made under the Public Health Service Act. The interest rate for new Consolidation loans
            equals the weighted average of the interest rate on the loans consolidated, rounded up to the nearest one-eighth of one percent.
            Interest rates for new Consolidation Loans are capped at 8.25 percent. The Consolidation estimate in 2012 reflects a special,
            one-time, six-month program (January to June 2012) to encourage students who have both a FFEL and a Direct Loan to consolidate
            their loans into one Direct Loan.  As an incentive to do so, qualified borrowers would be eligible for a 0.25 percent interest
            rate reduction. This program accounts for approximately $38 billion out of the $63 billion in total Consolidation activity
            during 2012.
         
          Direct Loan origination fees are 1 percent.  Loans are discharged when borrowers die, are totally and permanently disabled,
            or under some circumstances, declare bankruptcy.
         
         New borrowers after October 1, 1998, who are employed as teachers in schools serving low-income populations for five consecutive,
            complete school years, qualify for up to $5,000 in loan forgiveness; this benefit is increased to $17,500 for mathematics,
            science, and special education teachers considered highly qualified under criteria established in the Elementary and Secondary
            Education Act.
         
         In addition, under a loan forgiveness program for public-sector employees, qualifying borrowers who have worked for 10 years
            while making payments on their student loans will have any remaining loan balance forgiven.  This benefit is only available
            in the Direct Loan program, though FFEL borrowers may receive the benefit by taking out a Direct Consolidation Loan.  It is
            available for all borrowers, regardless of when they took out their loans.
         
         FFEL borrowers may choose from among four repayment plans.  Repayment periods under standard, graduated, and income-sensitive
            repayment may not exceed 10 years.  An extended repayment plan of up to 25 years is available for new borrowers with outstanding
            loans totaling more than $30,000. FFEL borrowers may change repayment plans annually.  Borrowers under Direct Loans may choose
            from the same repayment plans available in FFEL, except that instead of the income-sensitive repayment plan an income-contingent
            repayment is available (with terms similar to the new income-based repayment plan).  Direct Loan borrowers may switch between
            repayment plans at any time.
         
         In addition, since July 1, 2009, qualifying student borrowers may choose an income-based repayment plan under which monthly
            loan payments (except Parent PLUS) are based on the borrower's income and outstanding balances, if any, are forgiven after
            25 years in repayment.  (In the first three years, an interest subsidy is available for Stafford Loans and the Stafford portion
            of Consolidation Loans.) Monthly loan payments can be up to 15 percent of a borrower's prior-year income.  (Payments cannot
            exceed the amount calculated under the Standard 10-year repayment option.) Beginning July 1, 2014, new loans will be eligible
            for a reduced maximum assessment rate of 10 percent of prior-year income with a maximum of 20 years in repayment. In October
            2011, the President announced a plan that, starting in 2012, would allow about 1.6 million students to take advantage of a
            similar option even earlier.
         
         The following tables display performance indicators and program data; including projected overall Direct Loan and FFEL costs;
            and summary of default rates.
         
         Federal Budget Authority and Outlays  (in thousands of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Program Cost:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (268,797)
                     (409,628)
                     (334,797)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (24,492,931)
                     (15,164,122)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     249,710
                     (3,390,397)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (24,492,931)
                     (14,914,412)
                     (3,390,397)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total FFEL
                     (24,761,728)
                     (15,324,040)
                     (3,725,194)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     New Loan Subsidies
                     (21,759,701)
                     (29,519,353)
                     (33,474,791)
                  
                  
                     Net Reestimate of Prior Year Costs
                     (5,689,291)
                     5,566,331
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (27,448,992)
                     (23,953,022)
                     (33,474,791)
                  
                  
                     Total, FFEL and Direct Loans
                     (52,210,720)
                     (39,277,062)
                     (37,199,985)
                  
                  
                     Program Cost Outlays:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (501,600)
                     (409,628)
                     (334,797)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (24,492,931)
                     (15,164,122)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     249,710
                     (3,390,397)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (24,492,931)
                     (14,914,412)
                     (3,390,397)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (24,994,531)
                     (15,324,040)
                     (3,725,194)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Regular
                     (17,031,332)
                     (24,835,902)
                     (28,709,333)
                  
                  
                     Net Reestimate of Prior Year Costs
                     (5,689,291)
                     5,566,331
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (22,720,623)
                     (19,269,571)
                     (28,709,333)
                  
                  
                     Total, FFEL and Direct Loans
                     (47,715,155)
                     (34,593,611)
                     (32,434,526)
                  
                  
                     
                        
                     
                  
               
            
         1Liquidating account reflects loans made prior to 1992.2Reflects the cost or savings associated with policy changes, including regulatory changes, those contained in the Consolidated
         Appropriations Act 2012, and those proposed in the 2013 President's Budget. 
         Summary of Default Rates1 (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 est.
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Stafford
                     16.87
                     18.97
                     20.42
                  
                  
                     Unsubsidized Stafford
                     16.44
                     14.62
                     13.80
                  
                  
                     PLUS
                     8.34
                     8.08
                     7.90
                  
                  
                     
                        
                     
                  
                  
                     Consolidation
                     20.34
                     13.67
                     18.09
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Weighted Average, Direct Loans
                     16.11
                     14.39
                     15.14
                  
                  
                     
                        
                     
                  
               
            
         1Default rates displayed in this table, which reflect projected defaults over the life of a loan cohort, are used in developing
         program cost estimates.  The Department uses other rates based on defaults occurring in the first three years of repayment
         to determine institutional eligibility to participate in Federal loan programs.  These three-year rates tend to be lower than
         those included in this table.  
         FFEL program payments are made to lenders (interest subsidies, loan defaults, and discharges) and guaranty agencies (default
            collection costs, administrative services).  These payments are partially offset by borrower origination fees and lender fees
            for originations and an annual consolidation loan holder fee.  In Direct Loans, cash outflows are primarily payments to Treasury.
            Cash inflows include principal and interest payments on outstanding Direct Loans.  
         
         The following table shows Government payments to and from lenders, guaranty agencies, and borrowers for specific years, regardless
            of when loans were originated.  These flows do not reflect long-term costs to the Government, nor the value of outstanding
            loan assets: these are reflected in credit reform subsidy estimates.  For example, defaulted FFEL loans that are repaid through
            consolidation produce cash revenue in the current year as the underlying loans are paid off, which is included in the table.
            But these consolidations also incur estimated future costs â such as subsequent re-defaults, loan discharges, and lender interest
            subsidy payments â that are not reflected.  
         
         The Federal Credit Reform Act of 1990 accounts for differences in the amount and timing of cash flows among direct and guaranteed
            loan programs to make cost estimates for these programs comparable with each other and other Federal programs. 
         
         Selected Program Costs and Offsets (in thousands of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Payments to lenders
                     
                     
                     
                  
                  
                     Interest benefits
                     1,757,890
                     1,185,874
                     786,232
                  
                  
                     Special allowance payments1
                     (7,333,821)
                     (4,937,351)
                     (3,913,312)
                  
                  
                     Default claims
                     9,563,719
                     6,761,828
                     6,140,871
                  
                  
                     Loan discharges
                     2,756,000
                     953,750
                     855,702
                  
                  
                     Teacher loan forgiveness
                     185,251
                     185,846
                     191,989
                  
                  
                     
                     
                     
                     
                  
                  
                     Administrative payments to guaranty agencies
                     214,322
                     216,890
                     189,879
                  
                  
                     
                     
                     
                     
                  
                  
                     Fees paid to the Department of Education
                     
                     
                     
                  
                  
                     Borrower origination fees
                     (8,510)
                     â
                     â
                  
                  
                     Lender origination fees
                     (18,336)
                     â
                     â
                  
                  
                     Loan holder fees
                     (2,217,342)
                     (1,846,207)
                     (1,581,762)
                  
                  
                     Other Major Transactions
                     
                     
                     
                  
                  
                     Net default collections
                     (8,851,143)
                     (7,483,485)
                     (7,313,092)
                  
                  
                     Contract collection costs
                     73,000
                     67,018
                     64,219
                  
                  
                     Federal administrative costs
                     81,537
                     73,576
                     71,345
                  
                  
                     Net Cash Flow, FFEL
                     (3,797,433)
                     (4,822,263)
                     (4,507,929)
                  
                  
                     Ensuring Continued Access to Student Loans (ECASLA)
                     
                     
                     
                  
                  
                     Inflows
                     (9,083,565)
                     (12,012,645)
                     (13,515,141)
                  
                  
                     Outflows
                     8,977,260
                     13,335,757
                     14,168,835
                  
                  
                     Federal administrative costs
                     172,133
                     199,706
                     225,927
                  
                  
                     Net Cash Flow, ECASLA
                     65,828
                     1,522,819
                     879,621
                  
                  
                     Direct Loans
                     
                     
                     
                  
                  
                     Loan disbursements to borrowers
                     133,536,448
                     176,699,498
                     147,282,603
                  
                  
                     Borrower interest payments
                     (3,804,961)
                     (8,586,181)
                     (12,556,662)
                  
                  
                     Borrower principal payments
                     (12,221,212)
                     (24,380,680)
                     (37,638,217)
                  
                  
                     Borrower origination fees
                     (1,623,287)
                     (1,727,301)
                     (1,845,064)
                  
                  
                     Net default collections
                     (1,246,854)
                     (2,612,585)
                     (3,346,779)
                  
                  
                     Contract collection costs
                     293,158
                     328,055
                     282,415
                  
                  
                     Federal administrative costs
                     652,293
                     777,803
                     891,817
                  
                  
                     Net operating cash flows
                     115,595,585
                     140,498,607
                     93,070,114
                  
                  
                     Loan capital borrowings from Treasury
                     (133,536,448)
                     (176,699,498)
                     (147,282,603)
                  
                  
                     Net interest payments to Treasury
                     10,828,019
                     21,461,263
                     27,903,833
                  
                  
                     Principal payments to Treasury
                     10,972,137
                     28,795,403
                     27,173,549
                  
                  
                     Subtotal Treasury activity
                     (111,736,292)
                     (126,442,832)
                     (92,205,221)
                  
                  
                     Net Cash Flow, Direct Loans
                     3,859,293
                     14,055,775
                     864,893
                  
                  
                     
                        
                     
                  
               
            
         Details may not sum to totals due to rounding.1Includes Negative Special Allowance Payments.
         Student Loan Program Costs: Analysis of Direct Loans including Program and Administrative Expenses (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans
                     
                     
                     
                  
                  
                     New Loans
                     
                     
                     
                  
                  
                     Stafford
                     10.63
                     5.94
                     â0.95
                  
                  
                     Unsubsidized Stafford
                     â18.60
                     â28.26
                     â28.38
                  
                  
                     
                        
                     
                  
                  
                     PLUS
                     â24.75
                     â32.83
                     â32.66
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loan subsidy
                     â8.42
                     â18.29
                     â21.78
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal administrative costs
                     1.76
                     1.72
                     1.70
                  
                  
                     
                     
                     
                     
                  
                  
                     Subtotal, new loans
                     â6.66
                     â16.57
                     â20.08
                  
                  
                     
                     
                     
                     
                  
                  
                     Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â7.79
                     â8.68
                     â11.85
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     0.38
                     0.38
                     0.38
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, consolidation loans
                     â7.41
                     â8.30
                     â11.47
                  
                  
                     
                     
                     
                     
                  
                  
                     New and Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â8.32
                     â15.15
                     â20.08
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     1.51
                     1.24
                     1.45
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     â6.81
                     â13.91
                     â18.63
                  
                  
                     
                        
                     
                  
               
            
         Totals may not add due to rounding.  Subsidies are weighted on Gross Volumes.Notes: For 2011, the rates are current; these include the actual executed rates for 2011 and the effect of re-estimates on
         those rates.  
         The chart above describes Direct Loan costs on a subsidy rate basis: program costs calculated under the Federal Credit Reform
            Act of 1990 and comparably projected estimates of Federal administrative costs.  As with any long-term projection, the comparison
            is based on assumed future interest rates, borrower characteristics, administrative costs, and other factors over the life
            of the loan cohort.  To the degree actual conditions differ from projections, estimated subsidy rates will change.
         
         The Federal Credit Reform Act of 1990 requires the cost of existing loan cohorts to be reestimated to reflect changes in actual
            and assumed borrower behavior, interest rates, and other factors.  The following table shows the impact of these reestimates
            in FFEL and Direct Loans.
         
         Loan Disbursement and Subsidy Costs  (amounts in billions)
         Total Subsidy Costs 1992â2011 (amounts in billions)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     FFEL
                     Direct Loans
                  
                  
                     
                        
                     
                  
                  
                     Original Subsidy Costs
                     +$77.1
                     -$27.1
                  
                  
                     Cumulative Reestimates
                     -$44.3
                     +$9.8
                  
                  
                     Net Subsidy Costs
                     +$32.8
                     -$17.3
                  
                  
                     Total Disbursements
                     +$898.7
                     $526.6
                  
                  
                     
                        
                     
                  
               
            
         
         Changes in interest rate projections are a significant factor in FFEL and Direct Loan reestimates; recent declines in interest
            rates below historical averages have accordingly been a major driver in changes to program costs.  Changes in borrower behavior
            (notably, prepayment of loans through consolidation) have also contributed to these reestimates.
         
         Direct Loan Repayment Options (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     Subsidies by Repayment Option
                     2011 actual1
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford
                     
                     
                     
                  
                  
                     Standard
                     10.37
                     5.41
                     â1.02
                  
                  
                     Extended
                     11.24
                     8.50
                     â3.14
                  
                  
                     Graduated
                     12.24
                     9.63
                     â2.03
                  
                  
                     ICR/IBR
                     17.68
                     16.02
                     16.06
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Standard
                     â18.00
                     â27.58
                     â27.69
                  
                  
                     Extended
                     â28.26
                     â39.21
                     â39.26
                  
                  
                     Graduated
                     â27.35
                     â38.74
                     â38.95
                  
                  
                     ICR/IBR
                     17.57
                     15.99
                     15.73
                  
                  
                     PLUS2
                     
                     
                     
                  
                  
                     Standard
                     â22.33
                     â30.01
                     â29.85
                  
                  
                     Extended
                     â38.65
                     â48.69
                     â48.45
                  
                  
                     Graduated
                     â39.50
                     â50.05
                     â49.90
                  
                  
                     Consolidated
                     
                     
                     
                  
                  
                     Standard
                     â12.47
                     â8.75
                     â14.84
                  
                  
                     Extended
                     â19.41
                     â17.55
                     â25.28
                  
                  
                     Graduated
                     â18.37
                     â18.40
                     â24.75
                  
                  
                     ICR/IBR
                     19.41
                     18.93
                     19.45
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Direct Loan Repayment Options (gross volumes in millions)
         
            
               
                  
                     
                        
                     
                  
                  
                     Volumes by Repayment Option
                     2011 actual1
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford
                     
                     
                     
                  
                  
                     Standard
                     41,458
                     36,450
                     32,741
                  
                  
                     Extended
                     1,183
                     1,040
                     934
                  
                  
                     Graduated
                     3,648
                     3,208
                     2,881
                  
                  
                     ICR/IBR
                     556
                     489
                     439
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Standard
                     48,376
                     59,302
                     67,198
                  
                  
                     Extended
                     1,736
                     2,128
                     2,412
                  
                  
                     Graduated
                     4,622
                     5,665
                     6,420
                  
                  
                     ICR/IBR
                     781
                     957
                     1,084
                  
                  
                     PLUS2
                     
                     
                     
                  
                  
                     Standard
                     17,185
                     18,839
                     20,625
                  
                  
                     Extended
                     632
                     693
                     758
                  
                  
                     Graduated
                     2,225
                     2,439
                     2,671
                  
                  
                     Consolidated
                     
                     
                     
                  
                  
                     Standard
                     7,364
                     32,805
                     8,808
                  
                  
                     Extended
                     5,812
                     11,483
                     6,964
                  
                  
                     Graduated
                     5,290
                     11,491
                     6,313
                  
                  
                     ICR/IBR
                     5,773
                     7,830
                     6,460
                  
                  
                     
                        
                     
                  
               
            
         12011 rates are current; these include actual executed rates for 2011 and the effect of re-estimates on those rates.2ICR/IBR are not available repayment options for PLUS loans.
         Summary of Consolidation Initiative (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 Est1
                  
                  
                     
                        
                     
                  
                  
                     Program Cost:
                     
                  
                  
                     Direct Loans:
                     
                  
                  
                     New Loan Volume
                     38,553
                  
                  
                     
                        
                     
                  
                  
                     New Loan Subsidy Rate
                     â6.85
                  
                  
                     
                     
                        
                     
                  
                  
                     Net Subsidy Cost
                     (2,641)
                  
                  
                     
                        
                     
                  
                  
                     Modification of FFEL loans2
                     250
                  
                  
                     
                     
                        
                     
                  
                  
                     Total Savings, FFEL and DIrect Loans
                     (2,391)
                  
                  
                     
                        
                     
                  
               
            
         1Savings from the Consolidation loan incentive will be used to offset proposed changes to the Income-Contingent Repayment plan.2Modification of existing FFEL loans for cohorts 1994â2010. Net of $713 downward modification and $963 million upward modification.
      
         Federal Direct Student Loan Program Account                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  
                  6.69
                  5.10
               
               
                  132004
                  Consolidation
                  
                  0.02
                  0.45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  1.42
                  1.21
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  
                  2,755
                  1,887
               
               
                  133004
                  Consolidation
                  
                  13
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  2,768
                  2,015
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  
                  1,808
                  1,760
               
               
                  134004
                  Consolidation
                  
                  12
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  1,820
                  1,887
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0201
                  Interest rate rebate, Stafford
                  282
                  124
                  
               
               
                  0202
                  Interest rate rebate, Unsubsidized Stafford
                  327
                  141
                  
               
               
                  0203
                  Interest rate rebate, PLUS
                  123
                  168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal
                  732
                  433
                  
               
               
                  0301
                  Consolidation loans-Payment of Orig. Services
                  29
                  124
                  27
               
               
                  0401
                  Payment of contract collection costs
                  293
                  328
                  282
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  156,473
                  194,817
                  166,707
               
               
                  0713
                  Payment of interest to Treasury
                  14,321
                  21,497
                  28,011
               
               
                  0740
                  Negative subsidy obligations
                  21,760
                  32,287
                  35,490
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7,949
                  1,103
                  
               
               
                  0743
                  Interest on downward reestimates
                  522
                  248
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  201,025
                  249,952
                  230,208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  202,079
                  250,837
                  230,517
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,334
                  1,818
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7,203
                  5,389
                  6,610
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3,696
                  â1,818
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5,803
                  â5,389
                  â6,610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  186,888
                  228,456
                  202,197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  186,888
                  228,456
                  202,197
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  25,161
                  44,225
                  55,422
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â8,190
                  â21,844
                  â27,102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16,971
                  22,381
                  28,320
               
               
                  1900
                  Financing authority(total)
                  203,859
                  250,837
                  230,517
               
               
                  1930
                  Total budgetary resources available
                  203,897
                  250,837
                  230,517
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,818
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  55,290
                  77,058
                  95,851
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  202,079
                  250,837
                  230,517
               
               
                  3040
                  Financing disbursements (gross)
                  â173,108
                  â226,655
                  â206,199
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7,203
                  â5,389
                  â6,610
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  77,058
                  95,851
                  113,559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  77,058
                  95,851
                  113,559
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  203,859
                  250,837
                  230,517
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  173,108
                  226,655
                  206,199
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â2,325
                  â6,614
                  
               
               
                  4120
                  Upward reestimate, interest
                  â457
                  â303
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3,493
                  
                  
               
               
                  4123
                  Repayment of principal, Stafford
                  â3,334
                  â5,739
                  â8,852
               
               
                  4123
                  Interest received on loans, Stafford
                  â566
                  â1,195
                  â1,851
               
               
                  4123
                  Origination Fees, Stafford
                  â625
                  â388
                  â318
               
               
                  4123
                  Other fees, Stafford
                  â28
                  
                  
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  â3,333
                  â7,162
                  â11,503
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  â795
                  â1,688
                  â2,939
               
               
                  4123
                  Origination Fees, Unsubsidized Stafford
                  â726
                  â540
                  â652
               
               
                  4123
                  Other fees, Unsubsidized Stafford
                  â20
                  
                  
               
               
                  4123
                  Repayment of principal, PLUS
                  â2,744
                  â3,814
                  â6,198
               
               
                  4123
                  Interest received on loans, PLUS
                  â936
                  â1,712
                  â2,532
               
               
                  4123
                  Origination Fees, PLUS
                  â273
                  â799
                  â875
               
               
                  4123
                  Other fees, PLUS
                  â5
                  
                  
               
               
                  4123
                  Payment of principal, Consolidation
                  â3,497
                  â9,985
                  â14,072
               
               
                  4123
                  Interest received on loans, Consolidation
                  â1,955
                  â4,286
                  â5,630
               
               
                  4123
                  Other fees, Consolidation
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â25,161
                  â44,225
                  â55,422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  178,698
                  206,612
                  175,095
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  147,947
                  182,430
                  150,777
               
               
                  4180
                  Financing authority, net (total)
                  178,698
                  206,612
                  175,095
               
               
                  4190
                  Financing disbursements, net (total)
                  147,947
                  182,430
                  150,777
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  49,631
                  41,186
                  36,995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  49,631
                  41,186
                  36,995
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  57,692
                  96,590
                  129,529
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  41,864
                  38,812
                  31,842
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,334
                  â5,739
                  â8,852
               
               
                  1261
                  Adjustments: Capitalized interest
                  891
                  
                  110
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â523
                  â134
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  96,590
                  129,529
                  152,477
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  60,470
                  68,052
                  77,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  60,470
                  68,052
                  77,114
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  59,487
                  105,150
                  155,202
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  48,617
                  54,038
                  65,189
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,333
                  â7,162
                  â11,503
               
               
                  1261
                  Adjustments: Capitalized interest
                  919
                  3,310
                  5,096
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â540
                  â134
                  â168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  105,150
                  155,202
                  213,816
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  20,080
                  21,971
                  24,054
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  20,080
                  21,971
                  24,054
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19,864
                  35,531
                  52,037
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18,285
                  19,970
                  21,869
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2,744
                  â3,814
                  â6,198
               
               
                  1261
                  Adjustments: Capitalized interest
                  306
                  425
                  758
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â180
                  â75
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  35,531
                  52,037
                  68,368
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  26,292
                  63,608
                  28,544
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  26,292
                  63,608
                  28,544
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  83,479
                  104,552
                  157,726
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  24,038
                  63,446
                  28,382
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,497
                  â9,985
                  â14,072
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,289
                  
                  29
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â757
                  â287
                  â355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  104,552
                  157,726
                  171,710
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from Federal Direct Student Loans.  The amounts in this account are a means of financing and are not included in
            the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  10,369
                  17,606
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2,850
                  101
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  4
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  220,522
                  341,823
               
               
                  1402
                  Interest receivable
                  9,655
                  13,726
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,969
                  25,905
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  228,208
                  381,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  241,431
                  399,168
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  145
                  3,307
               
               
                  2103
                  Debt
                  237,190
                  392,374
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  4,096
                  3,487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  241,431
                  399,168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  241,431
                  399,168
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  â35
                  â107
               
               
                  0740
                  Negative subsidy obligations
                  
                  â2,768
                  â2,015
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  â2,803
                  â2,122
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  â2,768
                  â2,015
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  â2,768
                  â2,015
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  â1
                  â35
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â34
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  â35
                  â107
               
               
                  1900
                  Financing authority(total)
                  
                  â2,803
                  â2,122
               
               
                  1930
                  Total budgetary resources available
                  
                  â2,803
                  â2,122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â947
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â2,803
                  â2,122
               
               
                  3040
                  Financing disbursements (gross)
                  
                  1,856
                  1,994
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â947
                  â1,075
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â947
                  â1,075
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  â2,803
                  â2,122
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  â1,856
                  â1,994
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of principal, Stafford
                  
                  
                  â14
               
               
                  4123
                  Repayment of interest, Stafford
                  
                  
                  42
               
               
                  4123
                  Payment of principal, Consolidation
                  
                  
                  â2
               
               
                  4123
                  Interest received on loans, Consolidation
                  
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  1
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  â2,802
                  â2,087
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â1,855
                  â1,959
               
               
                  4180
                  Financing authority, net (total)
                  
                  â2,802
                  â2,087
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â1,855
                  â1,959
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â14
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  â61
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0231â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0704
                  Subsidy for modifications of loan guarantees
                  
                  963
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  29
                  716
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  86
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  78
                  96
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  69
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  177
                  1,909
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  177
                  1,909
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  177
                  1,909
                  
               
               
                  1930
                  Total budgetary resources available
                  177
                  1,909
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  177
                  1,909
                  
               
               
                  3040
                  Outlays (gross)
                  â177
                  â1,909
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  177
                  1,909
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  177
                  1,909
                  
               
               
                  4180
                  Budget authority, net (total)
                  177
                  1,909
                  
               
               
                  4190
                  Outlays, net (total)
                  177
                  1,909
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0231â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135012
                  Direct Standard Put Reestimates
                  31
                  801
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  31
                  801
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137010
                  Direct Participation Agreement Reestimates
                  â5,352
                  â1,621
                  
               
               
                  137012
                  Direct Standard Put Reestimates
                  â563
                  â719
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â5,915
                  â2,340
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  250
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235006
                  FFEL Guarantees
                  146
                  144
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  146
                  144
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237006
                  FFEL Guarantees
                  â18,754
                  â13,769
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â18,754
                  â13,769
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this program account records the subsidy costs associated with Federal
            Family Education Loans (FFEL), formerly guaranteed student loans (GSL), committed in 1992 and beyond. Beginning with the 1993
            cohort, mandatory administrative costs, specifically contract collection costs, are included in the FFEL subsidy estimates
            of each year's cohort.  Subsidy amounts are estimated on a net present value basis. 
         
         A description of the FFEL program and accompanying tables are included under the Federal Direct Student Loan program account.
      
         Federal Family Education Loan Program Account                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0231â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  
                  
                  â3,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  â3,390
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Default claims
                  2,535
                  1,491
                  1,161
               
               
                  0102
                  Special allowance
                  31
                  55
                  33
               
               
                  0103
                  Interest benefits
                  1,284
                  680
                  403
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  343
                  106
                  79
               
               
                  0105
                  Teacher loan forgiveness, other write-offs
                  48
                  105
                  108
               
               
                  0107
                  Contract collection costs
                  21
                  16
                  15
               
               
                  0110
                  Guaranty Agency account maintenance fees
                  43
                  31
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  4,305
                  2,484
                  1,823
               
               
                  0202
                  Default claims
                  2,280
                  1,253
                  993
               
               
                  0203
                  Special allowance
                  27
                  57
                  34
               
               
                  0204
                  Death, disability, and bankruptcy claims
                  397
                  94
                  67
               
               
                  0205
                  Teacher loan forgiveness, other write-offs
                  75
                  81
                  84
               
               
                  0207
                  Contract collection costs
                  7
                  8
                  9
               
               
                  0210
                  Guaranty Agency account maintenance fees
                  45
                  26
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Unsubsidized Stafford loans
                  2,831
                  1,519
                  1,208
               
               
                  0301
                  Default claims
                  308
                  208
                  177
               
               
                  0304
                  Death, disability, and bankruptcy claims
                  135
                  51
                  39
               
               
                  0307
                  Contract Collection Costs
                  2
                  1
                  1
               
               
                  0310
                  Guaranty Agency account maintenance fees
                  11
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, PLUS loans
                  456
                  269
                  225
               
               
                  0403
                  Default claims
                  7
                  
                  
               
               
                  0404
                  Death, disability and bankruptcy claims
                  3
                  
                  
               
               
                  0407
                  Contract collection costs
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, SLS loans
                  12
                  1
                  1
               
               
                  0501
                  Default claims
                  4,358
                  3,741
                  3,747
               
               
                  0502
                  Special allowance
                  8
                  102
                  84
               
               
                  0503
                  Interest benefits
                  471
                  503
                  381
               
               
                  0504
                  Death, disability, and bankruptcy claims
                  1,862
                  687
                  656
               
               
                  0505
                  Teacher loan forgiveness, other write-offs
                  63
                  
                  
               
               
                  0507
                  Contract collection costs
                  4
                  10
                  12
               
               
                  0510
                  Guaranty Agency account maintenance fees
                  114
                  151
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Consolidations loans
                  6,880
                  5,194
                  5,017
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1,330
                  
                  
               
               
                  0741
                  Modification savings
                  
                  713
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  14,533
                  10,450
                  
               
               
                  0743
                  Interest on downward reestimates
                  4,221
                  3,319
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  20,084
                  14,482
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  34,568
                  23,949
                  8,274
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9,052
                  11,839
                  2,961
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  128
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9,180
                  11,839
                  2,961
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  73
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  73
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  18,754
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  18,754
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  18,473
                  15,108
                  12,606
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18,473
                  14,998
                  12,606
               
               
                  1900
                  Financing authority(total)
                  37,227
                  15,071
                  12,606
               
               
                  1930
                  Total budgetary resources available
                  46,407
                  26,910
                  15,567
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11,839
                  2,961
                  7,293
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,647
                  2,454
                  2,454
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  34,568
                  23,949
                  8,274
               
               
                  3040
                  Financing disbursements (gross)
                  â34,633
                  â23,949
                  â8,274
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â128
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,454
                  2,454
                  2,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,454
                  2,454
                  2,454
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  37,227
                  15,071
                  12,606
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  34,633
                  23,949
                  8,274
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â78
                  â96
                  
               
               
                  4120
                  Interest on upward reestimate
                  â68
                  â48
                  
               
               
                  4120
                  Upward Modification
                  
                  â963
                  
               
               
                  4122
                  Interest on uninvested funds
                  â464
                  â48
                  â5
               
               
                  4123
                  Stafford recoveries on defaults
                  â2,670
                  â2,167
                  â2,019
               
               
                  4123
                  Stafford borrower origination fees
                  â2
                  
                  
               
               
                  4123
                  Stafford lender origination fees
                  â7
                  
                  
               
               
                  4123
                  Stafford other fees
                  â103
                  
                  
               
               
                  4123
                  Stafford special allowance rebate
                  â2,070
                  â1,130
                  â824
               
               
                  4123
                  Unsubsidized Stafford recoveries on default
                  â1,279
                  â1,670
                  â1,587
               
               
                  4123
                  Unsubsidized Stafford borrower origination fees
                  â2
                  
                  
               
               
                  4123
                  Unsubsidized Stafford lender origination fees
                  â9
                  
                  
               
               
                  4123
                  Unsubsidized Stafford other fees
                  â76
                  
                  
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  â2,421
                  â1,445
                  â1,116
               
               
                  4123
                  PLUS recoveries on defaults
                  â370
                  â207
                  â206
               
               
                  4123
                  PLUS borrower origination fees
                  â5
                  
                  
               
               
                  4123
                  PLUS lender origination fees
                  â3
                  
                  
               
               
                  4123
                  PLUS other fees
                  â17
                  
                  
               
               
                  4123
                  PLUS special allowance rebate
                  â909
                  â511
                  â407
               
               
                  4123
                  SLS recoveries on defaults
                  â73
                  â26
                  â18
               
               
                  4123
                  SLS other fees
                  â4
                  
                  
               
               
                  4123
                  Consolidation recoveries on defaults
                  â3,469
                  â2,886
                  â3,042
               
               
                  4123
                  Consolidation loan holders fee
                  
                  â1,846
                  â1,582
               
               
                  4123
                  Consolidation other fees
                  â2,217
                  
                  
               
               
                  4123
                  Consolidation special allowance rebate
                  â156
                  â2,065
                  â1,800
               
               
                  4123
                  Consolidation special allowance rebate
                  â2,001
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â18,473
                  â15,108
                  â12,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  18,754
                  â37
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  16,160
                  8,841
                  â4,332
               
               
                  4180
                  Financing authority, net (total)
                  18,754
                  â37
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  16,160
                  8,841
                  â4,332
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  76,906
                  55,818
                  39,175
               
               
                  2251
                  Repayments and prepayments
                  â6,087
                  â14,755
                  â3,705
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,878
                  â1,676
                  â1,231
               
               
                  2263
                  Terminations for default that result in claim payments
                  â343
                  â106
                  â79
               
               
                  2264
                  Other adjustments, net
                  â11,780
                  â106
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  55,818
                  39,175
                  34,051
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  54,143
                  38,000
                  32,349
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6,557
                  6,994
                  6,190
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,878
                  1,676
                  1,231
               
               
                  2351
                  Repayments of loans receivable
                  â2,332
                  â2,167
                  â2,019
               
               
                  2361
                  Write-offs of loans receivable
                  â343
                  â313
                  â261
               
               
                  2364
                  Other adjustments, net
                  234
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6,994
                  6,190
                  5,141
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  81,123
                  58,593
                  41,576
               
               
                  2251
                  Repayments and prepayments
                  â6,421
                  â15,410
                  â5,049
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,677
                  â1,432
                  â1,050
               
               
                  2263
                  Terminations for default that result in claim payments
                  â397
                  â94
                  â67
               
               
                  2264
                  Other adjustments, net
                  â13,035
                  â81
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  58,593
                  41,576
                  35,326
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  56,835
                  40,329
                  33,560
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6,490
                  7,820
                  7,203
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,677
                  1,432
                  1,050
               
               
                  2351
                  Repayments of loans receivable
                  â1,212
                  â1,670
                  â1,587
               
               
                  2361
                  Write-offs of loans receivable
                  â397
                  â379
                  â333
               
               
                  2364
                  Other adjustments, net
                  262
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  7,820
                  7,203
                  6,333
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  20,794
                  13,791
                  9,557
               
               
                  2251
                  Repayments and prepayments
                  â1,646
                  â3,956
                  â1,441
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â443
                  â227
                  â185
               
               
                  2263
                  Terminations for default that result in claim payments
                  â135
                  â51
                  â39
               
               
                  2264
                  Other adjustments, net
                  â4,779
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  13,791
                  9,557
                  7,892
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  13,377
                  9,271
                  7,498
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  604
                  603
                  506
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  443
                  227
                  185
               
               
                  2351
                  Repayments of loans receivable
                  â328
                  â207
                  â206
               
               
                  2361
                  Write-offs of loans receivable
                  â135
                  â117
                  â91
               
               
                  2364
                  Other adjustments, net
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  603
                  506
                  394
               
               
                  
                     
                  
               
               
                  
                  SLS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  106
                  94
                  81
               
               
                  2251
                  Repayments and prepayments
                  â8
                  â12
                  â4
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â10
                  â1
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â3
                  
                  
               
               
                  2264
                  Other adjustments, net
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  94
                  81
                  77
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  91
                  78
                  73
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  350
                  306
                  279
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  10
                  1
                  
               
               
                  2351
                  Repayments of loans receivable
                  â61
                  â26
                  â18
               
               
                  2361
                  Write-offs of loans receivable
                  â3
                  â2
                  â2
               
               
                  2364
                  Other adjustments, net
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  306
                  279
                  259
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  210,665
                  198,540
                  164,766
               
               
                  2251
                  Repayments and prepayments
                  â16,675
                  â29,187
                  â12,031
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â6,220
                  â3,900
                  â3,811
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1,862
                  â687
                  â656
               
               
                  2264
                  Other adjustments, net
                  12,632
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  198,540
                  164,766
                  148,268
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  187,693
                  159,823
                  140,854
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  12,358
                  14,067
                  13,264
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  6,220
                  3,900
                  3,811
               
               
                  2351
                  Repayments of loans receivable
                  â3,121
                  â2,886
                  â3,042
               
               
                  2361
                  Write-offs of loans receivable
                  â1,862
                  â1,817
                  â1,690
               
               
                  2364
                  Other adjustments, net
                  472
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  14,067
                  13,264
                  12,343
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from Federal Family Education Loans (FFEL), formerly guaranteed student loans (GSL), committed in 1992 and beyond.
            The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  11,326
                  13,920
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  934
                  333
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  280
                  115
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  26,359
                  29,790
               
               
                  1502
                  Interest receivable
                  2,436
                  4,236
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â3,853
                  â5,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  24,942
                  28,626
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  37,482
                  42,994
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  11,180
                  3,192
               
               
                  2103
                  Debt
                  10,730
                  29,485
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  254
                  333
               
               
                  2204
                  Liabilities for loan guarantees
                  15,318
                  9,984
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  37,482
                  42,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  37,482
                  42,994
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Financing Account                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Special allowanceâStafford
                  
                  
                  5
               
               
                  0203
                  Special allowanceâUnsubsidized Stafford
                  
                  
                  6
               
               
                  0502
                  Special allowanceâConsolidation
                  
                  
                  8
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  61
               
               
                  0741
                  Modification savings
                  
                  
                  3,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  3,451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  3,470
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation- Positive MAT
                  
                  
                  429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  429
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  3,390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  3,390
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â69
               
               
                  1900
                  Financing authority(total)
                  
                  
                  3,750
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3,750
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  280
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  3,470
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  â3,470
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  3,750
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  3,470
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  5
               
               
                  4123
                  Stafford special allowance rebate
                  
                  
                  8
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  
                  
                  11
               
               
                  4123
                  PLUS special allowance rebate
                  
                  
                  4
               
               
                  4123
                  Consolidation special allowance rebate
                  
                  
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  
                  3,819
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  3,539
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  3,819
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  3,539
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â118
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  â112
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â94
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  â89
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â14
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  SLS
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â245
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  â216
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4453â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Contract collection costs
                  7
                  26
                  59
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,916
                  2,914
                  2,762
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5,040
                  1,491
                  
               
               
                  0743
                  Interest on downward reestimates
                  312
                  130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8,268
                  4,535
                  2,762
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,275
                  4,561
                  2,821
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,252
                  1,021
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,886
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3,252
                  â1,021
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â997
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  889
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,352
                  1,621
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5,352
                  1,621
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,431
                  7,544
                  8,466
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2,376
                  â4,604
                  â5,645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,055
                  2,940
                  2,821
               
               
                  1900
                  Financing authority(total)
                  8,407
                  4,561
                  2,821
               
               
                  1930
                  Total budgetary resources available
                  9,296
                  4,561
                  2,821
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,021
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14,977
                  11,652
                  11,652
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8,275
                  4,561
                  2,821
               
               
                  3040
                  Financing disbursements (gross)
                  â9,714
                  â4,561
                  â2,821
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,886
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11,652
                  11,652
                  11,652
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11,652
                  11,652
                  11,652
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  8,407
                  4,561
                  2,821
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  9,714
                  4,561
                  2,821
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â385
                  
                  
               
               
                  4123
                  Principal repayments
                  â4,287
                  â5,839
                  â6,576
               
               
                  4123
                  Interest repayments
                  â755
                  â1,705
                  â1,890
               
               
                  4123
                  Fees
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â5,431
                  â7,544
                  â8,466
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  2,976
                  â2,983
                  â5,645
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  4,283
                  â2,983
                  â5,645
               
               
                  4180
                  Financing authority, net (total)
                  2,976
                  â2,983
                  â5,645
               
               
                  4190
                  Financing disbursements, net (total)
                  4,283
                  â2,983
                  â5,645
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4453â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  62,931
                  61,125
                  56,283
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  1,442
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5,046
                  â5,838
                  â6,576
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  1,108
                  1,003
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,798
                  â112
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  61,125
                  56,283
                  50,604
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the participation interest program authorized under the Ensuring Continued Access to Student Loans Act of 2008.
            Amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4453â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  10,104
                  5,546
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  556
                  1,075
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  62,931
                  61,125
               
               
                  1402
                  Interest receivable
                  1,665
                  2,993
               
               
                  1405
                  Allowance for subsidy cost (-)
                  5,090
                  8,564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  69,686
                  72,682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  80,346
                  79,303
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  769
                  
               
               
                  2103
                  Debt
                  79,577
                  79,302
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  80,346
                  79,303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  80,346
                  79,303
               
               
                  
                     
                  
               
            
         
      
         Student Loan Acquisition Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4449â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contract collection costs
                  7
                  18
                  36
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1,552
                  1,735
                  1,625
               
               
                  0742
                  Downward reestimate paid to receipt account
                  518
                  658
                  
               
               
                  0743
                  Interest on downward reestimates
                  46
                  61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,116
                  2,454
                  1,625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,123
                  2,472
                  1,661
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  768
                  247
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,976
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â768
                  â247
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2,976
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  647
                  719
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  647
                  719
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,695
                  5,270
                  5,048
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,972
                  â3,517
                  â3,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,723
                  1,753
                  1,661
               
               
                  1900
                  Financing authority(total)
                  2,370
                  2,472
                  1,661
               
               
                  1930
                  Total budgetary resources available
                  2,370
                  2,472
                  1,661
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  247
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,382
                  306
                  306
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,123
                  2,472
                  1,661
               
               
                  3040
                  Financing disbursements (gross)
                  â3,223
                  â2,472
                  â1,661
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,976
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  306
                  306
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  306
                  306
                  306
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,370
                  2,472
                  1,661
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3,223
                  2,472
                  1,661
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â29
                  â715
                  
               
               
                  4120
                  Upward reestimate interest
                  â2
                  â86
                  
               
               
                  4122
                  Interest on uninvested funds
                  â76
                  
                  
               
               
                  4123
                  Principal repayments
                  â3,093
                  â3,484
                  â3,942
               
               
                  4123
                  Borrower interest repayments
                  â491
                  â985
                  â1,106
               
               
                  4123
                  Fees
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3,695
                  â5,270
                  â5,048
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â1,325
                  â2,798
                  â3,387
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â472
                  â2,798
                  â3,387
               
               
                  4180
                  Financing authority, net (total)
                  â1,325
                  â2,798
                  â3,387
               
               
                  4190
                  Financing disbursements, net (total)
                  â472
                  â2,798
                  â3,387
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4449â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  36,623
                  35,822
                  33,016
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  1,073
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,588
                  â3,484
                  â3,942
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  744
                  653
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,714
                  â66
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  35,822
                  33,016
                  29,663
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the standard and short-term put programs authorized under the Ensuring Continued Access to Student Loans Act
            of 2008.  Amounts in this account are a means of financing and are not included in the budget totals.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4449â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  957
                  84
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2,519
                  1,661
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  36,623
                  35,822
               
               
                  1402
                  Interest receivable
                  1,400
                  1,879
               
               
                  1405
                  Allowance for subsidy cost (-)
                  4,256
                  4,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  42,279
                  42,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  45,755
                  43,861
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  550
                  
               
               
                  2103
                  Debt
                  45,205
                  43,860
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  45,755
                  43,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  45,755
                  43,861
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Conduit Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4459â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Contract collection costs
                  12
                  74
                  91
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  48
                  45
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  60
                  119
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  79
                  105
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  â79
                  â105
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  227
                  627
                  741
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â88
                  â403
                  â508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  139
                  224
                  233
               
               
                  1930
                  Total budgetary resources available
                  139
                  224
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  105
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  73,261
                  72,637
                  71,730
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  60
                  119
                  146
               
               
                  3040
                  Financing disbursements (gross)
                  â684
                  â1,026
                  â850
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  72,637
                  71,730
                  71,026
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  72,637
                  71,730
                  71,026
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  139
                  224
                  233
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  684
                  1,026
                  850
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â18
                  
                  
               
               
                  4123
                  Direct Conduit Fees
                  â141
                  â53
                  â44
               
               
                  4123
                  Principal repayments
                  â53
                  â457
                  â566
               
               
                  4123
                  Interest repayments
                  â15
                  â65
                  â89
               
               
                  4123
                  FFB Commitment Fee
                  
                  â52
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â227
                  â627
                  â741
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â88
                  â403
                  â508
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  457
                  399
                  109
               
               
                  4180
                  Financing authority, net (total)
                  â88
                  â403
                  â508
               
               
                  4190
                  Financing disbursements, net (total)
                  457
                  399
                  109
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4459â0â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  544
                  1,121
                  1,571
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  632
                  907
                  704
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â209
                  â457
                  â566
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,121
                  1,571
                  1,709
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the asset-backed commercial paper conduit authorized under the Ensuring Continued Access to Student Loans Act
            of 2008.  Amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4459â0â3â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  335
                  38
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  544
                  1,121
               
               
                  1402
                  Interest receivable
                  27
                  55
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â102
                  â233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  469
                  943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  804
                  981
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  804
                  963
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  804
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  804
                  981
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Liquidating Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Interest benefits, net of origination fees
                  3
                  3
                  3
               
               
                  0103
                  Default claims
                  67
                  59
                  54
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  12
                  11
                  10
               
               
                  0105
                  Contract collection costs
                  31
                  26
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  113
                  99
                  89
               
               
                  0201
                  Default claims
                  8
                  10
                  9
               
               
                  0202
                  Death, disability, and bankruptcy claims
                  5
                  4
                  4
               
               
                  0205
                  Contract collection costs
                  7
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, PLUS/SLS loans
                  20
                  19
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  133
                  118
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  236
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â56
                  â236
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  633
                  528
                  441
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â269
                  â410
                  â335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  364
                  118
                  106
               
               
                  1900
                  Budget authority (total)
                  364
                  118
                  106
               
               
                  1930
                  Total budgetary resources available
                  369
                  118
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  236
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  21
                  21
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  133
                  118
                  106
               
               
                  3040
                  Outlays (gross)
                  â131
                  â118
                  â106
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  364
                  118
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  131
                  98
                  106
               
               
                  4101
                  Outlays from mandatory balances
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  131
                  118
                  106
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Fed collections on defaulted loans, stafford
                  â94
                  â146
                  â122
               
               
                  4123
                  Fed collections on bankruptcies, Stafford
                  â2
                  â3
                  â2
               
               
                  4123
                  Offsets against Federal tax refunds, Stafford
                  â256
                  â157
                  â131
               
               
                  4123
                  Reimbursements from guaranty agencies, Stafford
                  â147
                  â110
                  â92
               
               
                  4123
                  Other collections, Stafford
                  â30
                  â32
                  â27
               
               
                  4123
                  Federal collections on defaulted loans, PLUS/SLS
                  â61
                  â44
                  â37
               
               
                  4123
                  Federal collections on bankruptcies, PLUS/SLS
                  â1
                  â1
                  â1
               
               
                  4123
                  Offsets against Federal tax refunds, PLUS/SLS
                  â20
                  â12
                  â10
               
               
                  4123
                  Reimbursements from guaranty agencies, PLUS/SLS
                  â22
                  â23
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â633
                  â528
                  â441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â269
                  â410
                  â335
               
               
                  4170
                  Outlays, net (mandatory)
                  â502
                  â410
                  â335
               
               
                  4180
                  Budget authority, net (total)
                  â269
                  â410
                  â335
               
               
                  4190
                  Outlays, net (total)
                  â502
                  â410
                  â335
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  767
                  692
                  621
               
               
                  2251
                  Repayments and prepayments
                  â22
                  â16
                  â13
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â79
                  â44
                  â40
               
               
                  2263
                  Terminations for default that result in claim payments
                  â12
                  â11
                  â10
               
               
                  2264
                  Other adjustments, net
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  692
                  621
                  558
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  672
                  602
                  530
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5,767
                  5,375
                  5,163
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  79
                  44
                  40
               
               
                  2351
                  Repayments of loans receivable
                  â297
                  â217
                  â181
               
               
                  2361
                  Write-offs of loans receivable
                  â12
                  â11
                  â11
               
               
                  2364
                  Other adjustments, net
                  â162
                  â28
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5,375
                  5,163
                  4,988
               
               
                  
                     
                  
               
               
                  
                  PLUS/SLS LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  102
                  90
                  79
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â3
                  â2
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â13
                  â4
                  â3
               
               
                  2263
                  Terminations for default that result in claim payments
                  â5
                  â4
                  â4
               
               
                  2264
                  Other adjustments, net
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  90
                  79
                  70
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  87
                  77
                  67
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  915
                  853
                  812
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  13
                  4
                  3
               
               
                  2351
                  Repayments of loans receivable
                  â44
                  â36
                  â30
               
               
                  2361
                  Write-offs of loans receivable
                  â5
                  â5
                  â4
               
               
                  2364
                  Other adjustments, net
                  â26
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  853
                  812
                  777
               
               
                  
                     
                  
               
            
         
      
      
         
         As required by the Federal Credit Reform Act of 1990, this liquidating account records, for this program, all cash flows to
            and from the Government resulting from guaranteed student loans committed prior to 1992.  This account is shown on a cash
            basis.  All new loan activity in this program for 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  80
                  256
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  6,682
                  6,228
               
               
                  1702
                  Interest receivable
                  223
                  4,034
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â4,511
                  â6,587
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  2,394
                  3,675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,474
                  3,931
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2,399
                  3,886
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  4
               
               
                  2204
                  Liabilities for loan guarantees
                  72
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,474
                  3,931
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,474
                  3,931
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  113
                  100
                  90
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  2
               
               
                  42.0
                  Insurance claims and indemnities
                  17
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  133
                  118
                  106
               
               
                  
                     
                  
               
            
         
      
         Federal Perkins Loan Program Account                                                                                     
            
         
         Federal Perkins Loan Program Account                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0217â4â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Federal Perkins Loans
                  
                  
                  4,737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  4,737
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Federal Perkins Loans
                  
                  
                  â29.10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  
                  â29.10
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Perkins Loans
                  
                  
                  â1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â1,379
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Federal Perkins Loans
                  
                  
                  â648
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â648
               
               
                  
                     
                  
               
            
         
      
         Federal Perkins Loan Financing Account                                                                                   
            
         
         Federal Perkins Loan Financing Account                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4574â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,737
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  54
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  6,170
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  6,147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  6,147
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  23
               
               
                  1900
                  Financing authority(total)
                  
                  
                  6,170
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6,170
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  6,170
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  â2,928
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3,242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  3,242
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  6,170
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  2,928
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Payment of principal
                  
                  
                  â1
               
               
                  4123
                  Origination fees
                  
                  
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  
                  6,147
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  2,905
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  6,147
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  2,905
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4574â4â3â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  
                  
                  4,737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  4,737
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  2,226
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â1
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  2,225
               
               
                  
                     
                  
               
            
         
      
         Health Education Assistance Loans Program Account                                                                        
            
         
         Consistent with the 2012 President's Budget, in 2013, the Health Education Assistance Loan (HEAL) program will be transferred
            to the Department of Education from the Department of Health and Human Services.  The Department of Education will assume
            responsibility for the program and the authority to administer, service, collect, and enforce the program as well as the functions,
            assets, and liabilities of the Secretary of Health and Human Services will be permanently transferred to the Secretary of
            Education.
         
      
         Health Education Assistance Loans Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4300â0â3â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [75â4304]
                  
                  
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  52
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  6
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  13
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  12
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â3
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  
                  â6
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  6
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4300â0â3â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â15
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  â9
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  â4
               
               
                  2264
                  Other adjustments, net
                  
                  
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  471
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  471
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  9
               
               
                  2351
                  Repayments and prepayments
                  
                  
                  â3
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  
                  
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  187
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the Health Education Assistance Loan program.  Amounts in this account are a means of financing and are not
            included in the budget totals.
         
      
         Health Education Assistance Loans Liquidating Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4299â0â3â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  10
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  2
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4299â0â3â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â10
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  â1
               
               
                  2264
                  Other adjustments, net
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  58
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  58
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  1
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â8
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  â21
               
               
                  2364
                  Other adjustments, net
                  
                  
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  318
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this liquidating account records, for this program, all cash flows to
            and from the Government resulting from guaranteed HEAL loans committed prior to 1992.  This account is shown on a cash basis.
            All loan activity in this program for 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4299â0â3â552
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  
                  
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
         Institute of Education Sciences                                                                                          
            
         Federal Funds
         Institute of Education SciencesFor carrying out activities authorized by the Education Sciences Reform Act of 2002, the National Assessment of Educational
         Progress Authorization Act, section 208 of the Educational Technical Assistance Act of 2002, and section 664 of the Individuals
         with Disabilities Education Act, [$594,788,000] $621,150,000, which shall remain available through September 30, [2013] 2014: Provided, That funds available to carry out section 208 of the Educational Technical Assistance Act may be used to link Statewide
         elementary and secondary data systems with early childhood, postsecondary, and workforce data systems, or to further develop
         such systems: Provided further, That up to [$11,000,000] $26,000,000 of the funds available to carry out section 208 of the Educational Technical Assistance Act may be used for awards to public
         or private organizations or agencies to support activities to improve data coordination, quality, and use at the local, State,
         and national levels. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, development, and dissemination
                  200
                  190
                  202
               
               
                  0002
                  Statistics
                  110
                  113
                  115
               
               
                  0003
                  Regional educational laboratories
                  29
                  71
                  71
               
               
                  0004
                  National Assessment
                  130
                  135
                  125
               
               
                  0005
                  National Assessment Governing Board
                  9
                  9
                  8
               
               
                  0006
                  Research in special education
                  60
                  50
                  50
               
               
                  0007
                  Statewide data systems
                  29
                  63
                  53
               
               
                  0008
                  Special education studies and evaluations
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  578
                  642
                  635
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  578
                  642
                  635
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  580
                  644
                  637
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  62
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  62
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  610
                  595
                  622
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  609
                  594
                  622
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  1
                  2
               
               
                  1900
                  Budget authority (total)
                  612
                  595
                  624
               
               
                  1930
                  Total budgetary resources available
                  642
                  657
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,240
                  1,120
                  1,025
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,239
                  1,118
                  1,023
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  580
                  644
                  637
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â688
                  â739
                  â552
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,120
                  1,025
                  1,110
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,118
                  1,023
                  1,108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  612
                  595
                  624
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  120
                  49
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  568
                  690
                  501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  688
                  739
                  552
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  609
                  594
                  622
               
               
                  4080
                  Outlays, net (discretionary)
                  686
                  738
                  550
               
               
                  4180
                  Budget authority, net (total)
                  609
                  594
                  622
               
               
                  4190
                  Outlays, net (total)
                  686
                  738
                  550
               
               
                  
                     
                  
               
            
         
      
      
         Research and Statistics:
         Research, development, and dissemination._Funds support a diverse portfolio of investigator-led research and development, evaluation studies, research and development
            centers, and dissemination activities that provide parents, teachers, and schools with evidence-based information on effective
            educational practice. Funds requested in 2013 would be used to expand research and evaluation efforts on topics in early childhood,
            elementary, secondary, and postsecondary education.  
         
         Statistics._Funds support the Department's statistical data collection activities, which are conducted by the National Center for Education
            Statistics (NCES). NCES collects, analyzes, and disseminates statistics on education at all levels, from preschool through
            postsecondary and adult education, including statistics on international education activities.  The 2013 request would allow
            NCES to continue its on-going portfolio of activities, including collecting and reporting information on sub-baccalaureate
            education and training for adults, as well as to obtain State-level Program for International Student Assessment (PISA) data.
            
         
         Regional educational laboratories._Funds support a network of 10 regional laboratories that provide expert advice, including training and technical assistance,
            to help States and school districts apply proven research findings in their school improvement efforts.  
         
         Assessment._Funds support the National Assessment of Educational Progress (NAEP) and the National Assessment Governing Board (NAGB). 
            NAEP administers assessments to samples of students in order to gather reliable information about educational attainment in
            important academic areas.  NAGB is responsible for formulating NAEP policy.  The request for 2013 would support the 2013 national
            and State reading and math assessments at grades 4, 8, and 12, as well as assessments in certain large urban districts, and
            preparation for future assessments.
         
         Research in special education._Funds support research to address gaps in scientific knowledge in order to improve special education and early intervention
            services and results for infants, toddlers, and children with disabilities.
         
         Statewide data systems._Funds support competitive awards to State educational agencies to foster the design, development, and implementation of longitudinal
            data systems.  In 2013, funding would support systems that include early childhood, postsecondary, and workforce information;
            awards to public and private agencies to improve data coordination, quality, and use at the local, State, and national levels;
            and a special postsecondary and workforce initiative designed to improve the quality of information on students as they move
            from high school into postsecondary education and training, and then into the workforce. 
         
         Special education studies and evaluations._Funds support studies, evaluations, and assessments related to the implementation of the Individuals with Disabilities Education
            Act in order to improve special education and early intervention services and results for infants, toddlers, and children
            with disabilities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  24
                  33
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  260
                  240
                  243
               
               
                  25.5
                  Research and development contracts
                  124
                  109
                  106
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  167
                  256
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  576
                  641
                  634
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  580
                  644
                  637
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1100â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Program AdministrationFor carrying out, to the extent not otherwise provided, the Department of Education Organization Act, including rental of
         conference rooms in the District of Columbia and hire of three passenger motor vehicles, [$447,104,000] $463,815,000, of which $2,211,000, to remain available until expended, shall be for relocation of, and renovation of buildings
            occupied by, Department staff. (Department of Education Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Program Administration
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program administration
                  456
                  446
                  464
               
               
                  0801
                  Reimbursable program
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  459
                  450
                  468
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  456
                  447
                  464
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  455
                  446
                  464
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  459
                  449
                  467
               
               
                  1930
                  Total budgetary resources available
                  462
                  452
                  469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  148
                  139
                  130
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  147
                  138
                  129
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  459
                  450
                  468
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â460
                  â459
                  â455
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  139
                  130
                  143
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  138
                  129
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  458
                  449
                  467
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  359
                  355
                  363
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  103
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  457
                  458
                  455
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  455
                  446
                  464
               
               
                  4080
                  Outlays, net (discretionary)
                  454
                  455
                  452
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  456
                  446
                  464
               
               
                  4190
                  Outlays, net (total)
                  457
                  456
                  452
               
               
                  
                     
                  
               
            
         
      
      
         The Program Administration account includes the direct Federal costs of providing grants and administering elementary and
            secondary education; Indian education; English language acquisition; higher education; career, technical, and adult education;
            special education programs; and programs for persons with disabilities.  It also supports assessment, statistics, and research
            activities.
         
         In addition, this account includes the cost of providing centralized support and administrative services, overall policy development,
            and strategic planning for the Department.  Included in the centralized activities are rent and mail services; telecommunications;
            contractual services; financial management and accounting, including payments to schools, education agencies and other grant
            recipients, and preparation of auditable financial statements; information technology services; personnel management; personnel
            security; budget formulation and execution; legal services; congressional and public relations; and intergovernmental affairs.
            
         
         Included in this account is the Department of Education's cost to relocate staff and renovate buildings occupied by Department
            staff.
         
         Also included in this account are contributions from the public.  Activities supported include receptions for Blue Ribbon
            Schools and Historically Black Colleges and Universities.  Contributions not designated for a specific purpose are in the
            account's Gifts and Bequests Miscellaneous Fund.
         
         Reimbursable program._Reimbursements to this account are for providing administrative services to other agencies. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  199
                  209
                  211
               
               
                  11.3
                  Other than full-time permanent
                  29
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  232
                  226
                  228
               
               
                  12.1
                  Civilian personnel benefits
                  63
                  60
                  61
               
               
                  13.0
                  Benefits for former personnel
                  2
                  3
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  42
                  42
                  44
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  3
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  18
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  27
                  25
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  52
                  58
                  70
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  1
                  1
               
               
                  32.0
                  Land and structures
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  455
                  446
                  464
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  459
                  450
                  468
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,128
                  2,074
                  2,064
               
               
                  
                     
                  
               
            
         
      
         Office for Civil RightsFor expenses necessary for the Office for Civil Rights, as authorized by section 203 of the Department of Education Organization
         Act, [$102,818,000] $105,318,000. (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil rights
                  103
                  103
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  103
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  103
                  105
               
               
                  1930
                  Total budgetary resources available
                  103
                  103
                  105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  18
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  103
                  103
                  105
               
               
                  3040
                  Outlays (gross)
                  â104
                  â102
                  â103
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  19
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  103
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  88
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  102
                  103
               
               
                  4180
                  Budget authority, net (total)
                  103
                  103
                  105
               
               
                  4190
                  Outlays, net (total)
                  104
                  102
                  103
               
               
                  
                     
                  
               
            
         
      
      
         The Office for Civil Rights is responsible for ensuring that no person is unlawfully discriminated against on the basis of
            race, color, national origin, sex, disability, or age in the delivery of services or the provision of benefits in programs
            or activities of schools and institutions receiving financial assistance from the Department of Education. The authorities
            under which the Office for Civil Rights operates are Title VI of the Civil Rights Act of 1964 (racial and ethnic discrimination),
            Title IX of the Education Amendments of 1972 (sex discrimination), section 504 of the Rehabilitation Act of 1973 (discrimination
            against individuals with a disability), the Age Discrimination Act of 1975, the Americans with Disabilities Act of 1990, and
            the Boy Scouts of America Equal Access Act of 2002.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  59
                  59
                  59
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  63
                  63
                  63
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  9
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  103
                  103
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0700â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  619
                  603
                  598
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFor expenses necessary for the Office of the Inspector General, as authorized by section 212 of the Department of Education
         Organization Act, [$59,933,000] $62,401,000.  (Department of Education Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  66
                  65
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  60
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  60
                  60
                  62
               
               
                  1930
                  Total budgetary resources available
                  71
                  65
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  13
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  66
                  65
                  62
               
               
                  3040
                  Outlays (gross)
                  â65
                  â58
                  â60
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  20
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  60
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  47
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  58
                  60
               
               
                  4180
                  Budget authority, net (total)
                  60
                  60
                  62
               
               
                  4190
                  Outlays, net (total)
                  65
                  58
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Inspector General is responsible for the quality, coverage, and coordination of audit and investigation functions relating
            to Federal education activities.  The Inspector General has the authority to inquire into all activities of the Department,
            including those performed under Federal education contracts, grants, or other agreements.  Under the Chief Financial Officers
            Act of 1990, the Inspector General is also responsible for internal reviews of the Department's financial systems and audits
            of its financial statements.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  29
                  28
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  32
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  4
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  66
                  64
                  61
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  65
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1400â0â1â751
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  324
                  295
                  277
               
               
                  
                     
                  
               
            
         
      
         American Jobs Act                                                                                                        
            
         
         American Jobs Act                                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0702â4â1â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  School modernization
                  
                  30,000
                  
               
               
                  0002
                  Teacher stabilization
                  
                  25,000
                  
               
               
                  0003
                  Strengthening the teaching profession
                  
                  5,000
                  
               
               
                  0004
                  Career academies
                  
                  
                  200
               
               
                  0005
                  Community College Initiative
                  
                  1,333
                  1,333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  61,333
                  1,533
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  61,333
                  1,533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  61,333
                  1,533
               
               
                  1930
                  Total budgetary resources available
                  
                  61,333
                  1,533
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  30,816
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  61,333
                  1,533
               
               
                  3040
                  Outlays (gross)
                  
                  â30,517
                  â19,577
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  30,816
                  12,772
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  30,816
                  12,772
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  61,333
                  1,533
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  30,517
                  277
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  19,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  30,517
                  19,577
               
               
                  4180
                  Budget authority, net (total)
                  
                  61,333
                  1,533
               
               
                  4190
                  Outlays, net (total)
                  
                  30,517
                  19,577
               
               
                  
                     
                  
               
            
         
      
      
         School modernization._Funds would provide formula grants to States and school districts for the modernization, renovation, and repair of elementary
            and secondary school buildings.  A portion ($5 billion) of the funds would be provided to States to modernize community colleges
            (including tribal colleges). 
         
         Teacher stabilization._Funds would support formula grants to States to retain, rehire, and hire early childhood, elementary, and secondary educators,
            including teachers, guidance counselors, classroom assistants, after-school personnel, tutors, and literacy and math coaches.
         
         Strengthening the teaching profession._Funds would support reforms at each stage of the teaching profession.
         
         Career academies._Funds would support grants to increase the number of students served by career academies. 
         
         Community College Initiative._Provides $8 billion to the Departments of Education and Labor to support State and community college partnerships with businesses
            to build the skills of American workers.._._._._
      
         Hurricane Education Recovery                                                                                             
            
         Federal Funds
         Hurricane Education Recovery                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0013â0â1â500
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  92
                  24
                  
               
               
                  3040
                  Outlays (gross)
                  â28
                  â24
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  28
                  24
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this schedule reflect balances that are spending out from prior-year appropriations.
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  91â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  30
                  20
                  20
               
               
                  91â271810
                  Federal Family Education Loan Program, Negative Subsidies
                  
                  713
                  
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  3,390
               
               
                  91â271830
                  Federal Family Education Loan Program, Downward Reestimates of Subsidies
                  24,670
                  16,109
                  
               
               
                  91â274130
                  College Housing and Academic Facilities Loan, Downward Reestimates of Subsidies
                  23
                  20
                  
               
               
                  91â278110
                  Federal Direct Student Loan Program, Negative Subsidies
                  17,031
                  26,656
                  30,596
               
               
                  Legislative proposal, subject to PAYGO
                  
                  â1,820
                  â1,887
               
               
                  91â278130
                  Federal Direct Student Loan Program, Downward Reestimates of Subsidies
                  8,471
                  1,351
                  
               
               
                  91â278310
                  Federal Perkins Loan, Negative Subsidies
                  
                  
                  648
               
               
                  91â279430
                  TEACH Grant Program, Downward Reestimates of Subsidies
                  6
                  
                  
               
               
                  91â291500
                  Repayment of Loans, Capital Contributions, Higher Education Activities
                  19
                  28
                  28
               
               
                  91â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  50
                  47
                  47
               
               
                  General Fund Offsetting receipts from the public
                  50,300
                  43,124
                  32,842
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  91â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â10
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â10
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         SEC. 301.  No funds appropriated in this Act may be used for the transportation of students or teachers (or for the purchase of equipment
      for such transportation) in order to overcome racial imbalance in any school or school system, or for the transportation of
      students or teachers (or for the purchase of equipment for such transportation) in order to carry out a plan of racial desegregation
      of any school or school system.SEC. 302.  None of the funds contained in this Act shall be used to require, directly or indirectly, the transportation of any student
      to a school other than the school which is nearest the student's home, except for a student requiring special education, to
      the school offering such special education, in order to comply with title VI of the Civil Rights Act of 1964. For the purpose
      of this section an indirect requirement of transportation of students includes the transportation of students to carry out
      a plan involving the reorganization of the grade structure of schools, the pairing of schools, or the clustering of schools,
      or any combination of grade restructuring, pairing, or clustering. The prohibition described in this section does not include
      the establishment of magnet schools.SEC. 303.  No funds appropriated in this Act may be used to prevent the implementation of programs of voluntary prayer and meditation
      in the public schools.'
      			
      (transfer of funds)SEC. 304.  Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of
      1985) which are appropriated for the Department of Education in this Act may be transferred between appropriations, but no
      such appropriation shall be increased by more than 3 percent by any such transfer: Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
      activity for which no funds are provided in this Act: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
      of any transfer.SEC. 305.  The Outlying Areas may consolidate funds received under this Act, pursuant to 48 U.S.C. 1469a, under part A of title V of
      the ESEA.SEC. 306.  Section 105(f)(1)(B)(ix) of the Compact of Free Association Amendments Act of 2003 (48 U.S.C. 1921d(f)(1)(B)(ix)) shall be
      applied by substituting ["2012''] "2013" for "2009''.[SEC. 307. (a)  Notwithstanding any other provision of law, the Secretary is authorized to modify the terms and conditions of gulf hurricane
      disaster loans to affected institutions pursuant to section 2601 of Public Law 109â234 using the authority provided herein,
      on such terms as the Secretary, the Secretary of the Treasury, and the Director of the Office of Management and Budget jointly
      determine are in the best interests of both the United States and the borrowers, and necessary to mitigate the economic effects
      of Hurricanes Katrina and Rita. Any modification under this section shall not result in any net cost to the Federal Government,
      as jointly determined by the Secretary, the Secretary of the Treasury, and the Director of the Office of Management and Budget,
      beginning on the date on which the Secretary modifies a loan under this section.
      (b) Federal Register Notice.âThe Secretary, the Secretary of the Treasury, and the Director of the Office of Management and Budget, shall jointly publish
         a notice in the Federal Register prior to any modification of loans under paragraph (a) thatâ
         (1)  establishes the terms and conditions governing the modifications authorized by paragraph (a);
         (2)  includes an outline of the methodology and factors that the Secretary, the Secretary of the Treasury, and the Director of
            the Office of Management and Budget, will jointly consider in evaluating the modification of the loans made under this title;
            and
         
         (3)  describes how the use of such methodology and consideration of such factors used to determine the modifications will ensure
            that loan modifications do not result in any net cost to the Federal Government.
         
      
      (c) Fees.âAn affected institution that receives a modification to its disaster loan pursuant to section 2601 of Public Law 109â234
         shall pay a fee to the Secretary which shall be credited to the HBCU Hurricane Supplemental Loan Program. Such fees shall
         remain available without fiscal year limitation to pay the modification costs. The amount of the fee paid shall be equal to
         the modification cost as jointly determined by the Secretary, the Secretary of the Treasury, and the Director of the Office
         of Management and Budget, calculated in accordance with section 502 of the Federal Credit Reform Act of 1990, as amended,
         of such loan.][SEC. 308.  Section 14006(c)(2) of division A of the American Recovery and Reinvestment Act of 2009 (as amended by section 1832(b) of
      division B of Public Law 112â10) is amended by inserting before the period, "except that such a State may use its grant funds
      to make subgrants to public or private agencies and organizations for activities consistent with the purposes of the grant''.][SEC. 309. (a) Federal Pell Grant Eligibility.â
      (1) Minimum level.âSection 401(b)(4) of the HEA (20 U.S.C. 1070a(b)(4)) is amended by striking ", except that'' and all that follows and inserting
         a period.
      
      (2) Duration of award period.âSection 401(c)(5) of the HEA (20 U.S.C. 1070a(c)(5)) is amendedâ
         (A)  by striking "18'' each place it appears and inserting "12''; and
         (B)  by striking the last sentence.
      
      (b) Zero Expected Family Contribution.âSection 479(c) of the HEA (20 U.S.C. 1087ss(c)) is amendedâ
         (1)  in paragraph (1)(B), by striking "$30,000'' and inserting "$23,000''; and
         (2)  in paragraph (2)(B), by striking "$30,000'' and inserting "$23,000''.
      
      (c) Students Who Are Not High School Graduates.â
         (1) Amendment.âSection 484(d) of the HEA (20 U.S.C. 1091(d)) is amendedâ
            (A)  in the matter preceding paragraph (1), by striking "meet one of the following standards:'';
            (B)  by striking paragraphs (1), (2), and (4); and
            (C)  in paragraph (3), by striking "(3) The student has'' and inserting "have''; and
         
         (2) Transition.âThe amendment made by paragraph (1) shall apply to students who first enroll in a program of study on or after July 1, 2012.
         (3) Conforming change.âSection 101(a)(1) of the HEA (20 U.S.C. 1001(a)(1) is amended by striking "section 484(d)(3)'' and inserting "section 484(d)''.
      
      (d) Temporary Elimination of Interest Subsidy During Student Loan Grace Period.â
         (1)  Section 428(a)(3)(A)(i)(I) of the HEA (20 U.S.C. 1078(a)(3)(A)(i)(I)) is amended to read as follows:
         
            
               "(I) which accrues prior to the date the student ceases to carry at least one-half the normal full-time academic workload
                  (as determined by the institution), or''.
               
            
         
         (2)  The amendment made by paragraph (1) shall apply to new Federal Direct Stafford Loans made on or after July 1, 2012 and before
            July 1, 2014.
         
      
      (e) Revised Special Allowance Calculation.â
         (1) Revised calculation rule.âSection 438(b)(2)(I) of the HEA (20 U.S.C. 1087â1(b)(2)(I)) is amended by adding at the end the following:
         
            
               "(vii)Revised calculation rule to reflect financial market conditions.â
               "(I)Calculation based on libor.âFor the calendar quarter beginning on April 1, 2012 and each subsequent calendar quarter, in computing the special allowance
                  paid pursuant to this subsection with respect to loans described in subclause (II), clause (i)(I) of this subparagraph shall
                  be applied by substituting 'of the 1-month London Inter Bank Offered Rate (LIBOR) for United States dollars in effect for
                  each of the days in such quarter as compiled and released by the British Bankers Association' for 'of the quotes of the 3-month
                  commercial paper (financial) rates in effect for each of the days in such quarter as reported by the Federal Reserve in Publication
                  H-15 (or its successor) for such 3-month period'.
               
               "(II)Loans eligible for libor-based calculation.âThe special allowance paid pursuant to this subsection shall be calculated as described in subclause (I) with respect to
                  special allowance payments for the 3-month period ending June 30, 2012, and each succeeding 3-month period, on loans for which
                  the first disbursement is made on or after January 1, 2000, and before July 1, 2010, if, not later than April 1, 2012, the
                  holder of the loan (or, if the holder acts as eligible lender trustee for the beneficial owner of the loan, the beneficial
                  owner of the loan), affirmatively and permanently waives all contractual, statutory, or other legal rights to a special allowance
                  paid pursuant to this subsection that is calculated using the formula in effect at the time the loans were first disbursed.
               
               "(III)Terms of waiver.â
               "(aa)In general.âA waiver pursuant to subclause (II) shall be in a form (printed or electronic) prescribed by the Secretary, and shall be
                  applicable toâ
               
               "(AA) all loans described in such subclause that the lender holds solely in its own right under any lender identification
                  number associated with the holder (pursuant to section 487B);
               
               "(BB) all loans described in such subclause for which the beneficial owner has the authority to make an election of a waiver
                  under such subclause, regardless of the lender identification number associated with the loan or the lender that holds the
                  loan as eligible lender trustee on behalf of such beneficial owner; and
               
               "(CC) all future calculations of the special allowance on loans that, on the date of such waiver, are loans described in subitem
                  (AA) or (BB), or that, after such date, become loans described in subitem (AA) or (BB).
               
               "(bb)Exceptions.âAny waiver pursuant to subclause (II) that is elected for loans described in subitem (AA) or (BB) of item (aa) shall not
                  apply to any loan described in such subitem for which the lender or beneficial owner of the loan demonstrates to the satisfaction
                  of the Secretary thatâ
               
               "(AA) in accordance with an agreement entered into before the date of enactment of this section by which such lender or owner
                  is governed and that applies to such loans, such lender or owner is not legally permitted to make an election of such waiver
                  with respect to such loans without the approval of one or more third parties with an interest in the loans, and that the lender
                  or owner followed all available options under such agreement to obtain such approval, and was unable to do so; or
               
               "(BB) such lender or beneficial owner presented the proposal of electing such a waiver applicable to such loans associated
                  with an obligation rated by a nationally recognized statistical rating organization (as defined in section 3(a)(62) of the
                  Securities Exchange Act of 1934), and such rating organization provided a written opinion that the agency would downgrade
                  the rating applicable to such obligation if the lender or owner elected such a waiver.''.
               
            
         
         (2) Conforming amendments.âSection 438(b)(2)(I) of the HEA (20 U.S.C. 1087â1(b)(2)(I)) is further amendedâ
            (A)  in clause (i)(II), by striking "such average bond equivalent rate'' and inserting "the rate determined under subclause (I)
               (in accordance with clause (vii))''; and
            
            (B)  in clause (v)(III), by striking "(iv), and (vi)'' and inserting "(iv), (vi), and (vii)''.
         
      
      (f) Reappropriation of Mandatory Savings.âSection 401(b)(7)(A)(iv) of the HEA (20 U.S.C. 1070a(b)(7)(A)(iv)) is amended to read as follows:
         
            
               "(iv) to carry out this sectionâ
               "(I) $13,500,000,000 for fiscal year 2011;
               "(II) $13,795,000,000 for fiscal year 2012;
               "(III) $7,587,000,000 for fiscal year 2013;
               "(IV) $588,000,000 for fiscal year 2014;
               "(V) $0 for fiscal year 2015;
               "(VI) $0 for fiscal year 2016;
               "(VII) $1,574,000,000 for fiscal year 2017;
               "(VIII) $1,382,000,000 for fiscal year 2018;
               "(IX) $1,409,000,000 for fiscal year 2019;
               "(X) $1,430,000,000 for fiscal year 2020; and
               "(XI) $1,145,000,000 for fiscal year 2021 and each succeeding fiscal year.''.
            
         
      
      (g) Effective Date.âThe amendments made by subsections (a), (b), and (c) shall take effect on July 1, 2012.
      (h) Inapplicability of Negotiated Rulemaking and Master Calendar Exception.âSections 482(c) and 492 of the HEA (20 U.S.C. 1089(c), 1098a) shall not apply to the amendments made by this section, or
         to any regulations promulgated under those amendments. ]SEC. 307. (a)   The Secretary may reserve not more than 0.5 percent from each appropriation made available in this Act for the accounts identified
            in subsection (d), with the exception of the appropriation for subpart 1 of part A of title IV of the Higher Education Act
            of 1965, in order to carry out evaluations of any of the programs or activities that are funded under such accounts. (b)   Any funds reserved under this section shall be available for obligation through September 30, 2014.  
      (c)  Such funds shall be in addition to any other funds available to the Secretary for evaluation.  
      (d)   The accounts referred to in subsection (a) are: "Accelerating Achievement and Ensuring Equity", "Impact Aid", "Education
               Improvement Programs", "Supporting Student Success", "Indian Student Education", "Innovation and Instructional Teams", "English
               Learner Education", "Rehabilitation Services and Disability Research", "Career, Technical, and Adult Education", "Student
               Financial Assistance", "Student Aid Administration", and "Higher Education."  (Department of Education Appropriations Act, 2012.)