[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
          Accelerating Achievement and Ensuring EquityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0900â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  14,490
                  14,548
                  10,841
               
               
                  0002
                  School improvement grants
                  534
                  1,069
                  
               
               
                  0003
                  Striving readers
                  160
                  161
                  
               
               
                  0004
                  State agency programs
                  444
                  454
                  
               
               
                  0005
                  Evaluation
                  3
                  3
                  
               
               
                  0006
                  Special programs for migrant students
                  37
                  37
                  
               
               
                  0007
                  High school graduation initiative
                  49
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15,717
                  16,321
                  10,841
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  543
                  549
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  544
                  549
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,910
                  4,931
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,901
                  4,931
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  10,841
                  10,841
                  10,841
               
               
                  1173
                  Advance appropriations permanently reduced
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  10,821
                  10,841
                  10,841
               
               
                  1900
                  Budget authority (total)
                  15,722
                  15,772
                  10,841
               
               
                  1930
                  Total budgetary resources available
                  16,266
                  16,321
                  10,841
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  549
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,788
                  11,373
                  10,271
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15,717
                  16,321
                  10,841
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â17,112
                  â17,423
                  â16,488
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,373
                  10,271
                  4,624
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,788
                  11,373
                  10,271
               
               
                  3200
                  Obligated balance, end of year
                  11,373
                  10,271
                  4,624
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,722
                  15,772
                  10,841
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,545
                  8,826
                  8,456
               
               
                  4011
                  Outlays from discretionary balances
                  9,567
                  8,597
                  8,032
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17,112
                  17,423
                  16,488
               
               
                  4180
                  Budget authority, net (total)
                  15,722
                  15,772
                  10,841
               
               
                  4190
                  Outlays, net (total)
                  17,112
                  17,423
                  16,488
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15,722
                  15,772
                  10,841
               
               
                  
                  Outlays
                  17,112
                  17,423
                  16,488
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  4,002
               
               
                  
                  Outlays
                  
                  
                  80
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15,722
                  15,772
                  14,843
               
               
                  
                  Outlays
                  17,112
                  17,423
                  16,568
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012â2013 Academic Year
                      2013â2014 Academic Year
                      2014â2015 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $4,900
                     $4,931
                     $4,002
                  
                  
                     
                        
                     
                  
                  
                     Advance appropriation
                     10,841
                     10,841
                     11,682
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     15,741
                     15,772
                     15,684
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     0
                     0
                     +8411
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2014 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 Accelerating Achievement and Ensuring Equity account ($841 million) and the Special Education account
         ($841 million).  Total advance appropriations in the Department of Education remain $22.6 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  6
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  29
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15,689
                  16,286
                  10,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,717
                  16,321
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  
                  
                  2,835
               
               
                  0002
                  School turnaround grants
                  
                  
                  659
               
               
                  0003
                  State agency programs
                  
                  
                  443
               
               
                  0004
                  Homeless children and youth education
                  
                  
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  4,002
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4,002
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4,002
               
               
                  1900
                  Budget authority (total)
                  
                  
                  4,002
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4,002
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4,002
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3,922
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3,922
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4,002
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  80
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4,002
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  80
               
               
                  
                     
                  
               
            
         
      
      
         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 to develop appropriate improvement and
            support strategies for schools and LEAs.  States would establish 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 formula grants to States to help LEAs turn around their lowest-achieving schools by implementing
            rigorous school intervention models.  In general, such schools would rank in the bottom five 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. Funds also would support competitive grants to LEAs to build local capacity to support school turnaround
            efforts and sustain successful turnarounds following the end of the grant period.
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  3,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4,002
               
               
                  
                     
                  
               
            
         
      
         School ReadinessFor carrying out activities authorized by part D of title V of the Elementary and Secondary Education Act of 1965, $750,000,000
            for a preschool development grants program: Provided, That the Secretary shall make competitive grants to States to carry
            out activities that support high-quality preschool programs for children from families at or below 200 percent of the Federal
            poverty line: Provided further: That the Secretary may permit or require States to subgrant a portion of grant funds to local
            educational agencies, or local educational agencies in partnership with other early learning providers, for the implementation
            of high-quality preschool programs for children from families at or below 200 percent of the Federal poverty line: Provided
            further, That up to 5 percent of such funds for competitive grants shall be available for national activities.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0015â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Preschool development grants
                  
                  
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  750
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  750
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  750
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  750
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  712
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  712
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  750
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  750
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  
                  750
               
               
                  
                  Outlays
                  
                  
                  38
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,300
               
               
                  
                  Outlays
                  
                  
                  130
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  2,050
               
               
                  
                  Outlays
                  
                  
                  168
               
               
                  
                     
                  
               
            
         
      
      
         Preschool development grants._Funds would support grants to States to carry out the activities needed to ensure that every State willing to commit to expanding
            preschool access has the high-quality programs required to successfully serve four-year-old children.  The Department would
            provide competitive grants to States with preschool systems at various stages of development that are planning to provide
            universal access to high-quality preschool for four-year-old children from low and moderate income families.
         
      
         School Readiness                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0015â4â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Preschool for all
                  
                  
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  130
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  130
               
               
                  
                     
                  
               
            
         
      
      
         Preschool for all._Funds would support grants to States for the implementation of high-quality preschool programs that are aligned with elementary
            and secondary education systems.  The Department would share costs with States to provide universal access to high-quality
            preschool for children from low and moderate income families and provide incentives for States to serve additional children
            from middle-class families.
         
      
         Impact AidProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0102â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  1,154
                  1,161
                  
               
               
                  0002
                  Payments for children with disabilities
                  48
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  1,202
                  1,210
                  
               
               
                  0101
                  Facilities maintenance
                  6
                  5
                  4
               
               
                  0201
                  Construction
                  
                  17
                  17
               
               
                  0301
                  Payments for Federal property
                  67
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,275
                  1,299
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,294
                  1,299
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,292
                  1,299
                  
               
               
                  1930
                  Total budgetary resources available
                  1,296
                  1,320
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  484
                  454
                  323
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,275
                  1,299
                  21
               
               
                  3011
                  Obligations incurred, expired accounts
                  440
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,305
                  â1,430
                  â221
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â440
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  454
                  323
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  484
                  454
                  323
               
               
                  3200
                  Obligated balance, end of year
                  454
                  323
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,292
                  1,299
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,048
                  1,151
                  
               
               
                  4011
                  Outlays from discretionary balances
                  257
                  279
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,305
                  1,430
                  221
               
               
                  4180
                  Budget authority, net (total)
                  1,292
                  1,299
                  
               
               
                  4190
                  Outlays, net (total)
                  1,305
                  1,430
                  221
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,292
                  1,299
                  
               
               
                  
                  Outlays
                  1,305
                  1,430
                  221
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,224
               
               
                  
                  Outlays
                  
                  
                  1,084
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,292
                  1,299
                  1,224
               
               
                  
                  Outlays
                  1,305
                  1,430
                  1,305
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Impact Aid                                                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0102â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  
                  
                  1,154
               
               
                  0002
                  Payments for children with disabilities
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  
                  1,202
               
               
                  0101
                  Facilities maintenance
                  
                  
                  5
               
               
                  0201
                  Construction
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,224
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,224
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,224
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,224
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,084
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  140
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,224
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,084
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,224
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,084
               
               
                  
                     
                  
               
            
         
      
      
         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 (LEAs) 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 LEAs 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 55,000 federally connected students with disabilities in about 900 LEAs. 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 LEAs.
         
         Construction._Approximately 12 construction grants will be awarded competitively to the highest-need Impact Aid LEAs for emergency repairs
            and modernization of school facilities.
         
      
          Education Improvement ProgramsFor carrying out school improvement activities authorized by 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, [$68,732,000]$75,694,000, of which $51,113,000 shall be available to carry out section 203 of the Educational Technical Assistance Act of 2002: Provided, That $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 the Secretary of Education may reserve up to 5 percent of 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]to provide technical assistance in the implementation of the Supplemental Education Grants program.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Improving teacher quality State grants
                  2,450
                  2,473
                  1,730
               
               
                  0002
                  Mathematics and science partnerships
                  148
                  152
                  
               
               
                  0003
                  21st century community learning centers
                  1,150
                  1,173
                  
               
               
                  0004
                  State assessments
                  389
                  403
                  
               
               
                  0005
                  Education for homeless children and youth
                  65
                  66
                  
               
               
                  0006
                  Education for Native Hawaiians
                  34
                  34
                  
               
               
                  0007
                  Alaska Native education equity
                  33
                  33
                  
               
               
                  0008
                  Training and advisory services
                  7
                  7
                  7
               
               
                  0009
                  Rural education
                  179
                  180
                  
               
               
                  0010
                  Supplemental education grants
                  18
                  18
                  18
               
               
                  0011
                  Comprehensive centers
                  51
                  51
                  51
               
               
                  0012
                  Project SERV
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,525
                  4,591
                  1,806
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  79
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,869
                  2,881
                  76
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,864
                  2,881
                  76
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,681
                  1,681
                  1,681
               
               
                  1173
                  Advance appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  1,678
                  1,681
                  1,681
               
               
                  1900
                  Budget authority (total)
                  4,542
                  4,562
                  1,757
               
               
                  1930
                  Total budgetary resources available
                  4,604
                  4,641
                  1,807
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  50
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,568
                  5,103
                  5,045
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,525
                  4,591
                  1,806
               
               
                  3020
                  Outlays (gross)
                  â4,950
                  â4,649
                  â4,496
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,103
                  5,045
                  2,355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,568
                  5,103
                  5,045
               
               
                  3200
                  Obligated balance, end of year
                  5,103
                  5,045
                  2,355
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,542
                  4,562
                  1,757
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  880
                  1,093
                  1,011
               
               
                  4011
                  Outlays from discretionary balances
                  4,070
                  3,556
                  3,485
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,950
                  4,649
                  4,496
               
               
                  4180
                  Budget authority, net (total)
                  4,542
                  4,562
                  1,757
               
               
                  4190
                  Outlays, net (total)
                  4,950
                  4,649
                  4,496
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,542
                  4,562
                  1,757
               
               
                  
                  Outlays
                  4,950
                  4,649
                  4,496
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,000
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,542
                  4,562
                  2,757
               
               
                  
                  Outlays
                  4,950
                  4,649
                  4,516
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012â2013 Academic Year
                      2013â2014 Academic Year
                      2014â2015 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $2,863
                     $2,881
                     $1,076
                  
                  
                     
                        
                     
                  
                  
                     Advance Appropriation
                     1,681
                     1,681
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     4,544
                     4,562
                     1,076
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     +3
                     0
                     â16811
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2014 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 $22.6 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 local educational agencies
            (LEAs) 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 22 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  54
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  25
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  148
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,500
                  4,364
                  1,804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,525
                  4,591
                  1,806
               
               
                  
                     
                  
               
            
         
      
         Education Improvement Programs                                                                                           
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1000â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Effective teaching and learning for a complete education
                  
                  
                  263
               
               
                  0003
                  College pathways and accelerated learning
                  
                  
                  102
               
               
                  0004
                  Assessing achievement
                  
                  
                  389
               
               
                  0005
                  Rural education
                  
                  
                  179
               
               
                  0006
                  Native Hawaiian student education
                  
                  
                  34
               
               
                  0007
                  Alaska Native student education
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  980
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  980
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 for a well-rounded education._Funds would support competitive grants to States and high-need LEAs 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 LEAs 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: the Small, Rural School Achievement program and the Rural and Low-Income
            School program. The Small, Rural School Achievement program provides rural LEAs with small enrollments with additional formula
            funds. Funds under the Rural and Low-Income School program, which targets rural LEAs that serve concentrations of poor students,
            are allocated by formula to States, which in turn allocate funds to eligible LEAs. 
         
         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 LEAs 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,000
               
               
                  
                     
                  
               
            
         
      
          Supporting Student SuccessProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safe and drug-free schools and communities national activities
                  66
                  71
                  
               
               
                  0002
                  Elementary and secondary school counseling
                  52
                  53
                  
               
               
                  0003
                  Physical education program
                  79
                  79
                  
               
               
                  0004
                  Promise neighborhoods
                  30
                  62
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  227
                  265
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  227
                  265
                  58
               
               
                  0803
                  Reimbursable program activity
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  233
                  267
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  65
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  256
                  258
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  256
                  258
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  261
                  260
                  
               
               
                  1930
                  Total budgetary resources available
                  298
                  325
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  58
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  641
                  483
                  354
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  233
                  267
                  58
               
               
                  3020
                  Outlays (gross)
                  â370
                  â396
                  â279
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  483
                  354
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  639
                  483
                  354
               
               
                  3200
                  Obligated balance, end of year
                  483
                  354
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  261
                  260
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  369
                  391
                  279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  370
                  396
                  279
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  256
                  258
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  363
                  394
                  279
               
               
                  4180
                  Budget authority, net (total)
                  256
                  258
                  
               
               
                  4190
                  Outlays, net (total)
                  363
                  394
                  279
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  256
                  258
                  
               
               
                  
                  Outlays
                  363
                  394
                  279
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,832
               
               
                  
                  Outlays
                  
                  
                  37
               
               
                  Total:
               
               
                  
                  Budget Authority
                  256
                  258
                  1,832
               
               
                  
                  Outlays
                  363
                  394
                  316
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  7
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  11
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  223
                  246
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  228
                  265
                  58
               
               
                  99.0
                  Reimbursable obligations
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  233
                  267
                  58
               
               
                  
                     
                  
               
            
         
      
         Supporting Student Success                                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promise neighborhoods
                  
                  
                  300
               
               
                  0002
                  Successful, safe, and healthy students
                  
                  
                  280
               
               
                  0003
                  21st Century community learning centers
                  
                  
                  1,252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  
                  
                  1,832
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,832
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,832
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,832
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,832
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,832
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,795
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,795
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,832
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  37
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,832
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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.  Promise Neighborhoods is also a central component
            of the Administration's new Promise Zonesâhigh-poverty communities where the Federal government will engage more directly
            with local leaders to break down barriers and help them access the resources and expertise they need to create jobs, leverage
            private investment, increase economic activity, reduce violence, and expand educational opportunities.
         
         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. Funds would also support a variety of school safety initiatives
            that are proposed in the President's plan to protect our children and our communities by reducing gun violence, including
            efforts to improve school emergency plans, create positive school climates, and counter the effects of pervasive violence
            on students.
         
         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 projects
            that support expanding learning time by significantly increasing the number of hours in a regular school schedule and by comprehensively
            redesigning the school schedule for all students in a school.  Projects could also provide teachers the time they need to
            collaborate, plan, and engage in professional development within and across grades and subjects.  The additional funds requested
            in fiscal year 2014 reflect the Administration's commitment to increasing this program's support for State and local efforts
            to implement high-quality expanded learning time.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0203â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,832
               
               
                  
                     
                  
               
            
         
      
          Indian Student EducationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  106
                  107
                  
               
               
                  0002
                  Special programs for Indian children
                  19
                  19
                  
               
               
                  0003
                  National activities
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  131
                  132
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  131
                  132
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  131
                  132
                  
               
               
                  1930
                  Total budgetary resources available
                  131
                  132
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  134
                  140
                  153
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  131
                  132
                  
               
               
                  3020
                  Outlays (gross)
                  â123
                  â119
                  â124
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  153
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  134
                  140
                  153
               
               
                  3200
                  Obligated balance, end of year
                  140
                  153
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  132
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  121
                  112
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  123
                  119
                  124
               
               
                  4180
                  Budget authority, net (total)
                  131
                  132
                  
               
               
                  4190
                  Outlays, net (total)
                  123
                  119
                  124
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  131
                  132
                  
               
               
                  
                  Outlays
                  123
                  119
                  124
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  131
               
               
                  
                  Outlays
                  
                  
                  7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  131
                  132
                  131
               
               
                  
                  Outlays
                  123
                  119
                  131
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  126
                  126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  131
                  132
                  
               
               
                  
                     
                  
               
            
         
      
         Indian Student Education                                                                                                 
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0101â2â1â501
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  131
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  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. 
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  131
               
               
                  
                     
                  
               
            
         
      
         American Jobs Act                                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0702â4â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Teacher stabilization
                  
                  12,500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  12,500
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  12,500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  12,500
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  12,500
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  11,875
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  12,500
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â625
                  â11,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  11,875
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  11,875
               
               
                  3200
                  Obligated balance, end of year
                  
                  11,875
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  12,500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  625
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  11,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  625
                  11,875
               
               
                  4180
                  Budget authority, net (total)
                  
                  12,500
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  625
                  11,875
               
               
                  
                     
                  
               
            
         
      
      
         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.._
      
         Education Jobs Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0012â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,713
                  229
                  
               
               
                  3020
                  Outlays (gross)
                  â3,484
                  â229
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  229
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,713
                  229
                  
               
               
                  3200
                  Obligated balance, end of year
                  229
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3,484
                  229
                  
               
               
                  4190
                  Outlays, net (total)
                  3,484
                  229
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in the schedule reflect balances that are spending out from a prior-year appropriation.
      
         State Fiscal Stabilization Fund, Recovery Act                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1909â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,456
                  3,865
                  2,000
               
               
                  3020
                  Outlays (gross)
                  â1,591
                  â1,865
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,865
                  2,000
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,456
                  3,865
                  2,000
               
               
                  3200
                  Obligated balance, end of year
                  3,865
                  2,000
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,591
                  1,865
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  1,591
                  1,865
                  1,000
               
               
                  
                     
                  
               
            
         
      
      
          
         Amounts in this schedule reflect balances that are spending out from a prior-year appropriation.
      
         Office of Innovation and Improvement                                                                                     
            
         Federal Funds
          Innovation and Instructional TeamsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the top
                  704
                  552
                  545
               
               
                  0002
                  Investing in innovation
                  153
                  150
                  144
               
               
                  0003
                  Teacher incentive fund
                  299
                  301
                  
               
               
                  0004
                  Transition to teaching
                  26
                  26
                  
               
               
                  0005
                  School leadership
                  29
                  29
                  
               
               
                  0006
                  Charter schools grants
                  244
                  248
                  
               
               
                  0007
                  Credit enhancement for charter school facilities
                  11
                  8
                  
               
               
                  0008
                  Magnet schools assistance
                  97
                  100
                  
               
               
                  0009
                  Advanced placement
                  30
                  27
                  
               
               
                  0010
                  Ready-to-learn television
                  27
                  27
                  
               
               
                  0011
                  FIE programs of national significance
                  41
                  41
                  
               
               
                  0012
                  Arts in education
                  25
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,686
                  1,534
                  689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,686
                  1,534
                  689
               
               
                  0801
                  Reimbursable program activity
                  22
                  100
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,708
                  1,634
                  741
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  847
                  726
                  689
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,530
                  1,537
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,527
                  1,537
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  60
                  60
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  60
                  60
                  52
               
               
                  1900
                  Budget authority (total)
                  1,587
                  1,597
                  52
               
               
                  1930
                  Total budgetary resources available
                  2,434
                  2,323
                  741
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  726
                  689
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,216
                  2,909
                  2,938
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,708
                  1,634
                  741
               
               
                  3020
                  Outlays (gross)
                  â956
                  â1,605
                  â2,196
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,909
                  2,938
                  1,483
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,216
                  2,909
                  2,938
               
               
                  3200
                  Obligated balance, end of year
                  2,909
                  2,938
                  1,483
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,587
                  1,597
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  79
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  951
                  1,526
                  2,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  956
                  1,605
                  2,196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â60
                  â60
                  â52
               
               
                  4180
                  Budget authority, net (total)
                  1,527
                  1,537
                  
               
               
                  4190
                  Outlays, net (total)
                  896
                  1,545
                  2,144
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,527
                  1,537
                  
               
               
                  
                  Outlays
                  896
                  1,545
                  2,144
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5,335
               
               
                  
                  Outlays
                  
                  
                  267
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  5,000
                  
               
               
                  
                  Outlays
                  
                  100
                  2,650
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,527
                  6,537
                  5,335
               
               
                  
                  Outlays
                  896
                  1,645
                  5,061
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  38
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  26
                  
               
               
                  25.5
                  Research and development contracts
                  3
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,653
                  1,466
                  689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,686
                  1,534
                  689
               
               
                  99.0
                  Reimbursable obligations
                  22
                  100
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,708
                  1,634
                  741
               
               
                  
                     
                  
               
            
         
      
         Innovation and Instructional Teams                                                                                       
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the top
                  
                  
                  1,000
               
               
                  0002
                  Investing in innovation
                  
                  
                  215
               
               
                  0003
                  Science, technology, engineering, and mathematics (STEM) innovation
                  
                  
                  415
               
               
                  0004
                  High school transformation
                  
                  
                  300
               
               
                  0005
                  Effective teachers and leaders State grants
                  
                  
                  2,466
               
               
                  0006
                  School leadership
                  
                  
                  98
               
               
                  0007
                  Teacher and leader innovation fund
                  
                  
                  400
               
               
                  0008
                  Expanding educational options
                  
                  
                  295
               
               
                  0009
                  Magnet schools assistance
                  
                  
                  100
               
               
                  0010
                  FIE programs of national significance
                  
                  
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  5,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,335
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5,335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5,335
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,335
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5,335
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  5,068
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  5,068
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5,335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  267
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,335
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  267
               
               
                  
                     
                  
               
            
         
      
      
         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 a College Affordability and Completion initiative that would provide grants to States demonstrating a
            commitment to undertake reforms in the following key areas: sustaining fiscal support for higher education while modernizing
            funding policies to constrain costs and improve outcomes; removing barriers preventing the creation of innovative methods
            of student learning and degree pathways; empowering consumer choice through increased transparency; and smoothing transitions
            into college and between institutions of higher education.  
         
         Investing in innovation._Funds would support grants to local educational agencies (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.
         
         STEM innovation networks._Funds would support competitive grants to consortia of LEAs in partnership with institutions of higher education, businesses,
            science agencies, or other entities.  These public-private partnerships would harness local, regional, and national resources
            to transform STEM teaching and learning by implementing innovative evidence-based practices that improve teacher recruitment,
            preparation, and professional development and student engagement. Funds would also support a STEM Master Teacher Corps, and
            a STEM Virtual Learning Network, a robust online community to inform and guide the field in adopting the most effective practices
            for improving teaching and learning.
         
         Effective teaching and learning: science, technology, engineering, and mathematics (STEM)._Funds would support grants to States to implement comprehensive strategies to improve the teaching and learning of STEM subjects.
         
         High school transformation._Funds would support competitive grants to transform teaching and learning in high schools by encouraging partnerships among
            LEAs, postsecondary institutions, businesses, and non-profits to prepare students for college and career.  Grantees would
            leverage new and existing federal, state, and local resources to create learning models that are rigorous, relevant, and better
            focused on real-world experiences while incorporating personalized learning, work- and project-based learning, and career
            and college exploration. 
         
         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 and invest in efforts to enhance the teaching and leadership professions.  
         
         School leadership._Funds would support competitive grants to States, high-need LEAs, nonprofit organizations, and institutions of higher education,
            to assist high-need LEAs in recruiting and training principals (including assistant principals) through such activities as
            professional development programs in leading the transition to college- and career-ready standards, evaluating and providing
            feedback to teachers, developing school leadership teams, and creating a positive school climate.
         
         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.
         
         Expanding educational options._Funds would support competitive grants to States, 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 a joint
            evidence-based math initiative with the National Science Foundation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â2â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  672
               
               
                  25.5
                  Research and development contracts
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  4,619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  5,335
               
               
                  
                     
                  
               
            
         
      
         Innovation and Instructional Teams                                                                                       
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0204â4â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recognizing educational success, professional excellence, and collaborative teaching (RESPECT)
                  
                  5,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  5,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5,000
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  5,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  5,000
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  5,000
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4,900
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5,000
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â100
                  â2,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4,900
                  2,250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4,900
               
               
                  3200
                  Obligated balance, end of year
                  
                  4,900
                  2,250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  100
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  100
                  2,650
               
               
                  4180
                  Budget authority, net (total)
                  
                  5,000
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  100
                  2,650
               
               
                  
                     
                  
               
            
         
      
      
         Recognizing educational success, professional excellence, and collaborative teaching (RESPECT)._Funds would support reforms at each stage of the teaching profession.
         
      
         Office of English Language Acquisition                                                                                   
            
         Federal Funds
          English Learner EducationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  726
                  742
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  15
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  734
                  737
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  733
                  737
                  
               
               
                  1930
                  Total budgetary resources available
                  741
                  752
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,040
                  1,035
                  1,013
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  726
                  742
                  10
               
               
                  3020
                  Outlays (gross)
                  â727
                  â764
                  â728
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,035
                  1,013
                  295
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,040
                  1,035
                  1,013
               
               
                  3200
                  Obligated balance, end of year
                  1,035
                  1,013
                  295
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  733
                  737
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  720
                  757
                  728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  727
                  764
                  728
               
               
                  4180
                  Budget authority, net (total)
                  733
                  737
                  
               
               
                  4190
                  Outlays, net (total)
                  727
                  764
                  728
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  733
                  737
                  
               
               
                  
                  Outlays
                  727
                  764
                  728
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  732
               
               
                  
                  Outlays
                  
                  
                  7
               
               
                  Total:
               
               
                  
                  Budget Authority
                  733
                  737
                  732
               
               
                  
                  Outlays
                  727
                  764
                  735
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  722
                  736
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  726
                  742
                  10
               
               
                  
                     
                  
               
            
         
      
         English Learner Education                                                                                                
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1300â2â1â501
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  732
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  725
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  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.  Funds also support national activities, including professional development, evaluation, a national
            information clearinghouse on English language acquisition, and 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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, [$12,687,307,000] $12,657,307,000, of which $2,289,108,000 shall become available on July 1, [2013]2014, and shall remain available through September 30, [2014]2015, and of which $10,124,103,000 shall become available on October 1, [2013]2014, and shall remain available through September 30, [2014]2015, for academic year [2013â2014]2014â2015: 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 [2012]2013, 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 [2012]2013: 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 $30,000,000, to remain available for obligation through September 30, 2014, shall be for competitive grants to States,
         incentive payments, and related activities 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 outcomes,
         including both physical and emotional health, education and post-school outcomes, such as completing postsecondary education
         and job training and obtaining employment, 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]That the funds reserved under section 611(c) may be used to provide technical assistance to States to improve the capacity
            of the States to meet the data collection requirements of sections 616 and 618 and to administer and carry out other services
            and activities to improve data collection, coordination, quality, and use under Parts B and C of the IDEA: Provided further,
            That the level of effort a local educational agency must meet under section 613(a)(2)(A)(iii) of the IDEA, in the year after
            it fails to maintain effort is the level of effort that would have been required in the absence of that failure and not the
            LEA's reduced level of expenditures: Provided further, That the Secretary may use funds made available for the State Personnel
            Development Grants program under Part D, subpart 1 of IDEA to evaluate program performance.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0300â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  10,868
                  11,615
                  10,737
               
               
                  0002
                  Preschool grants
                  373
                  375
                  372
               
               
                  0003
                  Grants for infants and families
                  364
                  523
                  462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, State grants
                  11,605
                  12,513
                  11,571
               
               
                  0101
                  State personnel development
                  44
                  44
                  45
               
               
                  0102
                  Technical assistance and dissemination
                  55
                  55
                  47
               
               
                  0103
                  Personnel preparation
                  88
                  89
                  86
               
               
                  0104
                  Parent information centers
                  29
                  29
                  29
               
               
                  0105
                  Technology and media services
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, National activities
                  246
                  247
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Total Direct Program
                  11,851
                  12,760
                  11,808
               
               
                  0201
                  Special Olympics education programs
                  
                  
                  8
               
               
                  0203
                  PROMISE: Promoting Readiness of Minors in SSI
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,851
                  12,764
                  11,816
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  103
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,364
                  3,378
                  2,533
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,358
                  3,378
                  2,533
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation (Advance appropriated in previous year)
                  8,592
                  9,283
                  9,283
               
               
                  1173
                  Advance appropriations permanently reduced
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  8,576
                  9,283
                  9,283
               
               
                  1900
                  Budget authority (total)
                  11,934
                  12,661
                  11,816
               
               
                  1930
                  Total budgetary resources available
                  11,954
                  12,764
                  11,816
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  103
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,634
                  6,946
                  6,577
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11,851
                  12,764
                  11,816
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13,530
                  â13,133
                  â13,204
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,946
                  6,577
                  5,189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,634
                  6,946
                  6,577
               
               
                  3200
                  Obligated balance, end of year
                  6,946
                  6,577
                  5,189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,934
                  12,661
                  11,816
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,648
                  7,620
                  7,621
               
               
                  4011
                  Outlays from discretionary balances
                  7,882
                  5,513
                  5,583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,530
                  13,133
                  13,204
               
               
                  4180
                  Budget authority, net (total)
                  11,934
                  12,661
                  11,816
               
               
                  4190
                  Outlays, net (total)
                  13,530
                  13,133
                  13,204
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF GRANTS TO STATES PROGRAM LEVEL [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012â2013 Academic Year
                      2013â2014 Academic Year
                      2014â2015 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     Current Budget Authority
                     $2,295
                     $2,309
                     $1,454
                  
                  
                     
                        
                     
                  
                  
                     Advance appropriation
                     9,283
                     9,283
                     10,124
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     11,578
                     11,592
                     11,578
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     707
                     0
                     8411
                  
                  
                     
                        
                     
                  
               
            
         1To account for the Administration's ESEA reauthorization proposal, the 2014 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 $22.6 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 3 through 5 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 2, 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.Performance data related to program goals include:
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2008â2009 actual
                     2009â2010 actual
                     2010â2011 actual
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Status of Exiting Students
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Percent / number of students with disabilities aged 14â21 exiting special education:
                     
                     
                     
                  
                  
                     Graduated with a diploma
                     35.7% / 247,299
                     37.9% / 256,102
                     39.7% / 255,801
                  
                  
                     Graduated through certification
                     8.9% / 61,508
                     8.9% / 60,001
                     9.2% / 58,946
                  
                  
                     Transferred to regular education
                     9.6% / 66,364
                     9.9% / 66,920
                     9.5% / 61,243
                  
                  
                     Dropped out of school/not known to continue
                     13.2% / 91,318
                     12.8% / 86,327
                     12.6% / 80,927
                  
                  
                     Moved, but known to have continued in education
                     31.6% / 219,020
                     29.6% / 199,899
                     28.1% / 181,618
                  
                  
                     
                        
                     
                  
                  
                     Reached maximum age for services/other
                     .9% / 6,112
                     .8% / 5,071
                     .8% / 5,245
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     100% / 691,621
                     100% / 674,320
                     100% / 643,780
                  
                  
                     
                        
                     
                  
               
            
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11,846
                  12,757
                  11,811
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,851
                  12,764
                  11,816
               
               
                  
                     
                  
               
            
         
      
         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, [$3,517,710,000]$3,655,577,000, of which $3,302,053,000 shall be for grants for vocational rehabilitation services under Title I of the Rehabilitation
            Act: 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] funds available for the Vocational Rehabilitation State Grants program may be used 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 no State's allocation under the Vocational Rehabilitation State Grants program shall be less than the
            total amount allocated to the State in fiscal year 2013 under sections 110(a) and 622(a) of the Rehabilitation Act: 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 that may result in long-term
         improvement in the SSI child recipient's 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 individuals
         with disabilities shall remain available until September 30, [2014]2015: 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. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0301â0â1â506
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vocational rehabilitation State grants
                  3,027
                  3,231
                  3,302
               
               
                  0002
                  Client assistance State grants
                  12
                  13
                  12
               
               
                  0003
                  Supported employment State grants
                  29
                  29
                  
               
               
                  0004
                  Migrant and seasonal farmworkers
                  1
                  1
                  
               
               
                  0005
                  Training
                  36
                  36
                  30
               
               
                  0006
                  Demonstration and training programs
                  5
                  5
                  6
               
               
                  0007
                  Independent living
                  137
                  138
                  137
               
               
                  0008
                  Protection and advocacy of individual rights
                  18
                  18
                  18
               
               
                  0009
                  National Institute on Disability and Rehabilitation Research
                  109
                  109
                  110
               
               
                  0011
                  Helen Keller National Center
                  9
                  9
                  9
               
               
                  0012
                  Assistive technology
                  33
                  33
                  31
               
               
                  0013
                  PROMISE
                  
                  95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,416
                  3,717
                  3,655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,416
                  3,717
                  3,655
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,418
                  3,719
                  3,657
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  95
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  390
                  391
                  353
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  389
                  391
                  353
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,122
                  3,231
                  3,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,122
                  3,231
                  3,302
               
               
                  
                  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)
                  3,513
                  3,624
                  3,657
               
               
                  1930
                  Total budgetary resources available
                  3,513
                  3,719
                  3,657
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â95
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,336
                  2,364
                  2,129
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,418
                  3,719
                  3,657
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,377
                  â3,954
                  â4,174
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,364
                  2,129
                  1,612
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,336
                  2,364
                  2,129
               
               
                  3200
                  Obligated balance, end of year
                  2,364
                  2,129
                  1,612
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  391
                  393
                  355
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  85
                  247
                  223
               
               
                  4011
                  Outlays from discretionary balances
                  375
                  342
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  460
                  589
                  411
               
               
                  
                  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
                  3,122
                  3,231
                  3,302
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,387
                  2,036
                  2,080
               
               
                  4101
                  Outlays from mandatory balances
                  1,530
                  1,329
                  1,683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,917
                  3,365
                  3,763
               
               
                  4180
                  Budget authority, net (total)
                  3,511
                  3,622
                  3,655
               
               
                  4190
                  Outlays, net (total)
                  3,375
                  3,952
                  4,172
               
               
                  
                     
                  
               
            
         
      
      
         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 2011, 54 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 2011,
               93 percent of general and combined agencies met this performance criterion.  These outcome data are based on the approximately
               330,570 individuals whose service records were closed in 2011 after receiving services. The request for the VR State Grants program includes the CPIU adjustment specified in the authorizing statute, which would
               more than offset the reduction in funds resulting from the Administration's proposal to eliminate separate funding authorities
               for the smaller VR-related programs 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 efficiency and accountability.  The FY
               2014 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 Promoting Readiness of Minors in Supplemental Security Income (PROMISE) program.  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. The Administration's proposal would eliminate 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) as these
            agencies are able to use VR State Grant funds for training State agency personnel. This proposal would eliminate the administrative
            costs involved in making small grants each year to State VR agencies under the Training program and improve the efficiency
            of training delivered under the Rehabilitation Act.
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  8
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,407
                  3,710
                  3,648
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,416
                  3,717
                  3,655
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,418
                  3,719
                  3,657
               
               
                  
                     
                  
               
            
         
      
         Special Institutions for Persons With Disabilities
         american printing house for the blindFor carrying out the Act of March 3, 1879, $24,505,000. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0600â0â1â501
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  25
                  25
               
               
                  3020
                  Outlays (gross)
                  â25
                  â30
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  2
               
               
                  3200
                  Obligated balance, end of year
                  7
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  24
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  30
                  26
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  25
                  30
                  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 2012, the portion of the Federal appropriation allocated to educational materials
            represented approximately 70 percent of the Printing House's total sales. The full 2012 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, [$65,037,000]$65,422,000, 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0601â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  65
                  67
                  63
               
               
                  0002
                  Construction
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  65
                  67
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  66
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  66
                  65
               
               
                  1930
                  Total budgetary resources available
                  66
                  67
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  67
                  65
               
               
                  3020
                  Outlays (gross)
                  â65
                  â67
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  66
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  66
                  63
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  67
                  63
               
               
                  4180
                  Budget authority, net (total)
                  66
                  66
                  65
               
               
                  4190
                  Outlays, net (total)
                  65
                  67
                  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 2012, the
            Federal appropriation represented approximately 70 percent of the Institute's operating budget. The 2014 request includes
            funds for the support of a deferred maintenance account. The 2014 request also 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, $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]. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0602â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  118
                  118
                  118
               
               
                  0002
                  Construction
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  126
                  126
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  126
                  126
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  126
                  126
                  118
               
               
                  1930
                  Total budgetary resources available
                  126
                  126
                  118
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  17
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  126
                  126
                  118
               
               
                  3020
                  Outlays (gross)
                  â118
                  â130
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  13
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  17
                  13
               
               
                  3200
                  Obligated balance, end of year
                  17
                  13
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  126
                  126
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  119
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  118
                  130
                  125
               
               
                  4180
                  Budget authority, net (total)
                  126
                  126
                  118
               
               
                  4190
                  Outlays, net (total)
                  118
                  130
                  125
               
               
                  
                     
                  
               
            
         
      
      
         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 2012, the appropriation for Gallaudet represented approximately 68 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 2014 request includes
            funds that may be used for the Endowment Grant program.
         
      
         Office of Vocational and Adult Education                                                                                 
            
         Federal Funds
         Career, Technical, and Adult EducationFor carrying out, to the extent not otherwise provided, the Adult Education and Family Literacy Act (referred to in this Act
         as the "AEFLA''), [$606,295,000]$609,295,000, which shall become available on July 1, [2013]2014, and shall remain available through September 30, [2014]2015: 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] $74,709,000 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, [$11,302,000]$14,302,000 shall be for national leadership activities under section 243. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0400â0â1â501
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Career and technical education:
               
               
                  0001
                  State grants
                  1,122
                  1,125
                  791
               
               
                  0002
                  National programs
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total, Career and technical education
                  1,130
                  1,133
                  791
               
               
                  
                  Adult education:
               
               
                  0101
                  State grants
                  595
                  599
                  595
               
               
                  0102
                  National leadership activities
                  11
                  11
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total, adult education
                  606
                  610
                  609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,736
                  1,743
                  1,400
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  948
                  952
                  609
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  946
                  952
                  609
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation from prior year
                  791
                  791
                  791
               
               
                  1173
                  Advance appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  790
                  791
                  791
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,736
                  1,743
                  1,400
               
               
                  1930
                  Total budgetary resources available
                  1,767
                  1,774
                  1,431
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,607
                  1,470
                  1,444
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,736
                  1,743
                  1,400
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,867
                  â1,769
                  â1,462
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,470
                  1,444
                  1,382
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,606
                  1,470
                  1,444
               
               
                  3200
                  Obligated balance, end of year
                  1,470
                  1,444
                  1,382
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,736
                  1,743
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  590
                  624
                  599
               
               
                  4011
                  Outlays from discretionary balances
                  1,277
                  1,145
                  863
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,867
                  1,769
                  1,462
               
               
                  
                  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
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,736
                  1,743
                  1,400
               
               
                  4080
                  Outlays, net (discretionary)
                  1,866
                  1,769
                  1,462
               
               
                  4180
                  Budget authority, net (total)
                  1,736
                  1,743
                  1,400
               
               
                  4190
                  Outlays, net (total)
                  1,866
                  1,769
                  1,462
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,736
                  1,743
                  1,400
               
               
                  
                  Outlays
                  1,866
                  1,769
                  1,462
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  350
               
               
                  
                  Outlays
                  
                  
                  18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,736
                  1,743
                  1,750
               
               
                  
                  Outlays
                  1,866
                  1,769
                  1,480
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL
         (in millions of dollars)
          
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011â12 Academic Year
                      2012â13 Academic Year
                      2013â14 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $946
                     $952
                     $959
                  
                  
                     
                        
                     
                  
                  
                     Advance Appropriation
                     790
                     791
                     791
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total program level
                     1,736
                     1,743
                     1,750
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     â1
                     +1
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         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.  
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  15
                  13
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,721
                  1,728
                  1,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,736
                  1,743
                  1,400
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Career and technical education:
               
               
                  0001
                  State grants
                  
                  
                  332
               
               
                  0002
                  National programs
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  350
               
               
                  1900
                  Budget authority (total)
                  
                  
                  350
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  350
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  332
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  350
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  18
               
               
                  
                     
                  
               
            
         
      
      
         
         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 would support formula grants to States for programs that focus on improving the academic achievement and career and
            technical skills of secondary and postsecondary students.  Funds would also support projects to promote innovation in career
            and technical education.
         
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  12
               
               
                  25.5
                  Research and development contracts
                  
                  
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  350
               
               
                  
                     
                  
               
            
         
      
         Office of Postsecondary Education                                                                                        
            
         Federal Funds
         Higher EducationFor carrying out, to the extent not otherwise provided, titles 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, [$1,950,590,000]$2,182,799,000: Provided, That [$607,000]$67,607,000 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] used for data collection, evaluation, research, and demonstration activities relating to programs under the HEA, including
            activities that are designed to test approaches for providing grant, loan, or work assistance under title IV of the HEA in
            ways that promote access to, and completion of, affordable and high-quality postsecondary education programs: Provided further,
            That the Secretary may use funds under the preceding proviso for the costs of postsecondary tuition, fees, textbooks, and
            related costs for students enrolled in postsecondary courses who are participating in evaluation, research, and demonstration
            activities funded under the preceding proviso: 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 funds available for part B of title VII may be used for continuation awards authorized under subpart
            2 of part D of title VII: Provided further, That [not]up to [exceed $10,000,000]$75,000,000 of the funds made available under this Act for part B of title VII may be used:  [for college completion-related] (1) to support projects to develop third-party validation systems that identify competencies, assessments, and curricula
            for particular fields; or (2) for performance-based awards or other agreements under the [for] Pay for Success [projects]program: Provided further, That, with respect to the [previous]preceding proviso, any funds obligated for such projects or agreements shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a)[: Provided further, That, with respect to the fourth proviso], and that any [deobligated] funds deobligated from such projects or agreements shall immediately be available for part B of title VII: Provided further, That, with respect to the second preceding proviso, the Secretary may award funds to the types of entities
            listed in section 741(a) or any other type of entity that the Secretary identifies in the notice inviting applications for
            such awards: Provided further, That up to $100,000,000 of the funds made available under this Act for part B of title VII
            shall be used for awards to develop, implement, and evaluate interventions to help high school students, particularly from
            low-income families, successfully transition to and succeed in higher education: 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]$1,485,000 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]Provided further, That up to 1.5 percent of the funds made available under chapter 2 of subpart 2 of part A of title IV may
            be used for evaluation. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0201â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Strengthening institutions
                  81
                  81
                  81
               
               
                  0002
                  Strengthening tribally controlled colleges and universities
                  56
                  56
                  56
               
               
                  0003
                  Strengthening Alaska Native and Native Hawaiian-serving institutions
                  25
                  28
                  28
               
               
                  0004
                  Strengthening historically Black colleges and universities
                  313
                  314
                  313
               
               
                  0005
                  Strengthening historically Black graduate institutions
                  59
                  59
                  59
               
               
                  0006
                  Masters degree programs for HBCUs and predominantly Black institutions
                  12
                  12
                  12
               
               
                  0007
                  Strengthening predominantly Black institutions
                  24
                  24
                  24
               
               
                  0008
                  Strengthening Asian American and Native American Pacific Islander-serving institutions
                  8
                  8
                  8
               
               
                  0009
                  Strengthening Native American-serving nontribal institutions
                  8
                  8
                  8
               
               
                  0010
                  Minority science and engineering improvement
                  9
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, aid for institutional development
                  595
                  600
                  598
               
               
                  0101
                  Developing Hispanic-serving institutions
                  100
                  101
                  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
                  74
                  74
                  81
               
               
                  0105
                  Fund for the Improvement of Postsecondary Education
                  3
                  4
                  260
               
               
                  0106
                  Model transition programs for students with intellectual disabilities into higher education
                  11
                  11
                  
               
               
                  0107
                  Tribally controlled postsecondary vocational and technical institutions
                  8
                  8
                  8
               
               
                  0108
                  Special programs for migrant students
                  
                  
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, other aid for institutions
                  317
                  319
                  607
               
               
                  0201
                  Federal TRIO programs
                  840
                  845
                  840
               
               
                  0202
                  Gaining early awareness and readiness for undergraduate programs (GEAR UP)
                  302
                  304
                  302
               
               
                  0204
                  Javits fellowships
                  8
                  
                  
               
               
                  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
                  1,197
                  1,196
                  1,189
               
               
                  0302
                  Teacher quality partnerships
                  43
                  43
                  
               
               
                  0303
                  GPRA data/HEA program evaluation
                  1
                  1
                  68
               
               
                  0305
                  College access challenge grants
                  128
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, other higher education activities
                  172
                  194
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,281
                  2,309
                  2,612
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  3
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  3
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  130
                  137
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  140
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,873
                  1,881
                  2,183
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,869
                  1,881
                  2,183
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  428
                  428
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  428
                  428
                  428
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,298
                  2,309
                  2,611
               
               
                  1930
                  Total budgetary resources available
                  2,438
                  2,449
                  2,739
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â154
                  â137
                  â125
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,461
                  3,361
                  3,243
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,281
                  2,309
                  2,612
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,346
                  â2,427
                  â2,320
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,361
                  3,243
                  3,535
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,461
                  3,361
                  3,243
               
               
                  3200
                  Obligated balance, end of year
                  3,361
                  3,243
                  3,535
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,870
                  1,881
                  2,183
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  56
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  1,938
                  1,858
                  1,816
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,971
                  1,914
                  1,881
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  428
                  428
                  428
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  375
                  500
                  426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  375
                  513
                  439
               
               
                  4180
                  Budget authority, net (total)
                  2,298
                  2,309
                  2,611
               
               
                  4190
                  Outlays, net (total)
                  2,346
                  2,427
                  2,320
               
               
                  
                     
                  
               
            
         
      
      
         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 would support the First in the World initiative, which would include an evidence-based competition with a priority for
            projects designed to improve college access and student success. Funds would also support development of third-party validation
            systems to facilitate competency-based learning in particular fields and Pay for Success awards that provide alternative pathways
            for postsecondary programs that can demonstrate good student outcomes to receive Federal funding.
         
         Tribally controlled postsecondary career and technical institutions._Funds support the operation and improvement of eligible tribally controlled postsecondary career 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.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. The request
            for 2014 includes funds to conduct research and test approaches for providing grant, loan, or work assistance under title
            IV of the HEA in ways that promote access to, and completion of, affordable and high-quality postsecondary education programs.
         
         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. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0201â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  6
                  73
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,272
                  2,297
                  2,534
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,281
                  2,309
                  2,612
               
               
                  
                     
                  
               
            
         
      
         Higher Education                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)
         Community college to career fund._Beginning in 2015, provides $8 billion ($4 billion each in the Departments of Labor and Education) over three years to support
            and evaluate community college-based training programs that build the skills of American workers, with a particular emphasis
            on initiatives with strong State and community college partnerships with businesses. The Fund will be jointly administered
            by the Departments of Labor and Education and is the successor to the Trade Adjustment Assistance Community College and Career
            Training program in the Department of Labor, for which 2014 is the final year of funding.  
         
      
         Howard UniversityFor partial support of Howard University, $234,064,000, of which not less than $3,593,000 shall be for a matching endowment
         grant pursuant to the Howard University Endowment Act and shall remain available until expended.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0603â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General support
                  206
                  206
                  205
               
               
                  0002
                  Howard University Hospital
                  29
                  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
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  234
                  235
                  234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  234
                  235
                  234
               
               
                  1930
                  Total budgetary resources available
                  235
                  235
                  234
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  235
                  235
                  234
               
               
                  3020
                  Outlays (gross)
                  â234
                  â225
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  15
               
               
                  3200
                  Obligated balance, end of year
                  5
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  234
                  235
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  230
                  221
                  220
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  234
                  225
                  234
               
               
                  4180
                  Budget authority, net (total)
                  234
                  235
                  234
               
               
                  4190
                  Outlays, net (total)
                  234
                  225
                  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 2012, 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, $459,000.
      
         
         Historically Black College and University Capital Financing Program AccountFor the cost of guaranteed loans, $20,150,000 as authorized pursuant to part D of title III of the HEA, which shall remain
         available through September 30, [2014]2015: 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 $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, $352,000. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  13
                  20
                  10
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  10
               
               
                  0705
                  Reestimates of direct loan subsidy
                  10
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  0715
                  Other
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  33
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  21
                  21
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  33
                  22
                  21
               
               
                  1930
                  Total budgetary resources available
                  33
                  22
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  35
                  37
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  33
                  22
                  21
               
               
                  3020
                  Outlays (gross)
                  â26
                  â20
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  37
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  35
                  37
               
               
                  3200
                  Obligated balance, end of year
                  35
                  37
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  19
                  19
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  33
                  22
                  21
               
               
                  4190
                  Outlays, net (total)
                  26
                  20
                  19
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Historically Black Colleges and Universities
                  235
                  318
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  235
                  318
                  320
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Historically Black Colleges and Universities
                  5.50
                  6.29
                  3.09
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  5.50
                  6.29
                  3.09
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Historically Black Colleges and Universities
                  13
                  20
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  13
                  20
                  10
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Historically Black Colleges and Universities
                  14
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  14
                  7
                  11
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Historically Black Colleges and Universities
                  8
                  1
                  
               
               
                  135003
                  HBCU Hurricane Supplemental
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  12
                  1
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  College housing and academic facilities loans
                  
                  â1
                  
               
               
                  137002
                  Historically Black Colleges and Universities
                  â20
                  â27
                  
               
               
                  137003
                  HBCU Hurricane Supplemental
                  
                  â171
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â20
                  â199
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget 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 2014.  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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0241â0â1â502
                  2012 actual
                  2013 CR
                  2014 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  2
                  1
               
               
                  3020
                  Financing disbursements (gross)
                  â1
                  â2
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  2
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  2
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â1
                  
               
               
                  4123
                  Interest repayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1
                  â2
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4252â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11
                  10
                  10
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11
                  10
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  10
                  8
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  10
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  10
                  8
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0242â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  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
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  26
                  26
                  26
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â18
                  â19
                  â19
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â26
                  â26
                  â26
               
               
                  4180
                  Budget authority, net (total)
                  â22
                  â22
                  â22
               
               
                  4190
                  Outlays, net (total)
                  â22
                  â22
                  â22
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0242â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  141
                  136
                  132
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  136
                  132
                  128
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  141
                  136
               
               
                  1602
                  Interest receivable
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  147
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  147
                  142
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  51
                  46
               
               
                  2104
                  Resources payable to Treasury
                  96
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  147
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  147
                  142
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Interest paid to Treasury (FFB)
                  14
                  14
                  15
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  235
                  318
                  320
               
               
                  0742
                  Downward reestimate paid to receipt account
                  14
                  126
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  72
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  255
                  516
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  269
                  530
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  391
                  414
                  120
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  235
                  198
                  367
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  235
                  198
                  367
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  71
                  52
                  57
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  57
                  38
                  43
               
               
                  1900
                  Financing authority (total)
                  292
                  236
                  410
               
               
                  1930
                  Total budgetary resources available
                  683
                  650
                  530
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  414
                  120
                  195
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  192
                  270
                  591
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  269
                  530
                  335
               
               
                  3020
                  Financing disbursements (gross)
                  â191
                  â209
                  â202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  270
                  591
                  724
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  170
                  248
                  569
               
               
                  3200
                  Obligated balance, end of year
                  248
                  569
                  702
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  292
                  236
                  410
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  191
                  209
                  202
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â25
                  â7
                  â11
               
               
                  4122
                  Interest on uninvested funds
                  â18
                  â17
                  â18
               
               
                  4123
                  Interest repayments
                  â14
                  â14
                  â14
               
               
                  4123
                  Principal repayments
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â71
                  â52
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  221
                  184
                  353
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  120
                  157
                  145
               
               
                  4180
                  Financing authority, net (total)
                  221
                  184
                  353
               
               
                  4190
                  Financing disbursements, net (total)
                  120
                  157
                  145
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4255â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  368
                  368
                  320
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â133
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  235
                  318
                  320
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  782
                  929
                  1,046
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  161
                  138
                  186
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â14
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  929
                  1,046
                  1,211
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  280
                  365
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  822
                  929
               
               
                  1402
                  Interest receivable
                  12
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â280
                  â365
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  554
                  570
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  834
                  935
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  12
                  6
               
               
                  2103
                  Debt
                  822
                  929
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  834
                  935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  834
                  935
               
               
                  
                     
                  
               
            
         
      
         Office of Federal Student Aid                                                                                            
            
         Federal Funds
         Student Financial AssistanceFor carrying out subparts 1, [and] 3, and 10 of part A, and part C of title IV of the HEA, $24,685,281,000, which shall remain available through September 30, [2014]2015: Provided, That, of amounts provided under this heading, [$1,522,000,000]$3,022,000,000 shall also be available for Pell Grants for award year [2014â2015]2015â2016.
      
      The maximum Pell Grant for which a student shall be eligible during award year [2013â2014]2014â2015 shall be $4,860.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0200â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Federal Pell grants
                  34,308
                  32,274
                  34,921
               
               
                  0201
                  Federal supplemental educational opportunity grants (SEOG)
                  738
                  740
                  735
               
               
                  0202
                  Federal work-study
                  986
                  983
                  1,127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Campus-based activities - Subtotal
                  1,724
                  1,723
                  1,862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  36,032
                  33,997
                  36,783
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,007
                  8,464
                  11,593
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,007
                  8,464
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  210
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,217
                  8,464
                  11,593
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24,539
                  24,685
                  24,685
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,536
                  24,685
                  24,685
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  18,745
                  12,441
                  7,044
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  18,745
                  12,441
                  7,044
               
               
                  1900
                  Budget authority (total)
                  43,281
                  37,126
                  31,729
               
               
                  1930
                  Total budgetary resources available
                  44,498
                  45,590
                  43,322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,464
                  11,593
                  6,539
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22,667
                  23,468
                  23,232
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36,032
                  33,997
                  36,783
               
               
                  3011
                  Obligations incurred, expired accounts
                  205
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â34,980
                  â34,233
                  â35,386
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â210
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â246
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23,468
                  23,232
                  24,629
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,667
                  23,468
                  23,232
               
               
                  3200
                  Obligated balance, end of year
                  23,468
                  23,232
                  24,629
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,536
                  24,685
                  24,685
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,597
                  6,212
                  5,410
               
               
                  4011
                  Outlays from discretionary balances
                  15,411
                  16,778
                  18,474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23,008
                  22,990
                  23,884
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18,745
                  12,441
                  7,044
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,017
                  840
                  1,735
               
               
                  4101
                  Outlays from mandatory balances
                  7,955
                  10,403
                  9,767
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11,972
                  11,243
                  11,502
               
               
                  4180
                  Budget authority, net (total)
                  43,281
                  37,126
                  31,729
               
               
                  4190
                  Outlays, net (total)
                  34,980
                  34,233
                  35,386
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0200â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  308
                  303
                  299
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â25
                  â24
                  â24
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â1
                  â1
                  â1
               
               
                  1264
                  Other adjustments, net (+ or -)
                  21
                  21
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  303
                  299
                  294
               
               
                  
                     
                  
               
            
         
      
      
         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 12.2 million awards totaling
               more than $38.5 billion in available aid in award year 2014â2015.
         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 mandatory budget authority provided by the College Cost Reduction and Access
            Act, as amended, the Budget Control Act, and changes to the Higher Education Act of 1965 made in the 2011 and 2012 appropriations
            acts. In 2014, 9.4 million undergraduates will receive up to $4,860 from the discretionary award and an additional $925 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 2014 Budget request
               includes $22.8 billion in discretionary funding for Pell Grants in 2014, which, when combined with previously provided mandatory
               funding, will support a projected maximum award of $5,785. 
         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
            2014 Budget includes $735 million for SEOG, which would generate $982 million in aid to 1.6 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 2014 Budget includes $1.13 billion for Work-Study, which would generate $1.35 billion in aid
            to 809,000 students, representing increases of $150 million and 112,000 recipients 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 can access these loans.  The proposal would increase, beginning on July 1, 2014, 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 the same interest rate
            as Unsubsidized Stafford Loan borrowers.  The 2014 Budget proposes to change how interest rates for all new student loans
            are calculated to better reflect current market conditions.  For Perkins, this would mean an annually adjusted interest rate
            based on the 10-year Treasury bill plus 293 basis points, fixed at that rate for the life of the loan.  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 2014 outlays by $673 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
            $231,000 to support an estimated maximum of 1,000 awards in 2014. 
         
         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 2014 data in these
            tables reflect the Administration's legislative proposals.  
         AID FUNDS AVAILABLE FOR POSTSECONDARY EDUCATION AND TRAINING  [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     32,798,175
                     33,728,145
                     35,325,135
                  
                  
                     Student loans:
                     
                     
                     
                  
                  
                     Direct student loans:
                     
                     
                     
                  
                  
                     Stafford loans
                     33,612,370
                     28,645,382
                     29,345,724
                  
                  
                     Unsubsidized Stafford loans
                     53,887,607
                     59,185,855
                     62,729,063
                  
                  
                     PLUS
                     17,851,442
                     18,602,421
                     19,986,972
                  
                  
                     Consolidation
                     35,964,152
                     27,049,105
                     27,938,030
                  
                  
                     Perkins loans
                     856,789
                     856,789
                     856,789
                  
                  
                     
                        
                     
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     4,113,423
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Student loans, subtotal
                     142,172,360
                     134,339,552
                     144,970,001
                  
                  
                     Work-study
                     1,161,950
                     1,169,3161
                     1,349,620
                  
                  
                     Supplemental educational opportunity grants
                     981,994
                     988,0051
                     981,994
                  
                  
                     Iraq and Afghanistan service grants
                     257
                     225
                     268
                  
                  
                     TEACH grants
                     110,698
                     116,233
                     87,030
                  
                  
                     
                        
                     
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     149,030
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total aid available
                     177,225,434
                     170,341,475
                     182,863,079
                  
                  
                     
                        
                     
                  
               
            
          1Includes 0.612 percent across-the-board increase provided by P.L. 112â175.
         NUMBER OF AID AWARDS  [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     8,965
                     9,171
                     9,373
                  
                  
                     Direct student loans-Stafford loans
                     9,911
                     8,941
                     9,153
                  
                  
                     Direct student loans-Unsubsidized Stafford loans
                     10,924
                     10,973
                     11,420
                  
                  
                     Direct student loans-PLUS
                     1,347
                     1,291
                     1,318
                  
                  
                     Direct student loans-Consolidation
                     2,579
                     690
                     600
                  
                  
                     Perkins loans
                     461
                     461
                     461
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     751
                  
                  
                     Work-study
                     697
                     7011
                     809
                  
                  
                     Supplemental educational opportunity grants
                     1,584
                     1,5941
                     1,584
                  
                  
                     Iraq and Afghanistan service grants
                     02
                     02
                     02
                  
                  
                     TEACH grants
                     37
                     39
                     30
                  
                  
                     
                        
                     
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     15
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total awards
                     36,503
                     33,860
                     35,514
                  
                  
                     
                        
                     
                  
               
            
         1Reflects the impact of 0.612 percent across-the-board increase provided by P.L. 112â175.2Number of recipients is fewer than 1,000. 
         AVERAGE AID AWARDS [in whole dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     3,658
                     3,678
                     3,769
                  
                  
                     Direct student loans-Stafford loans
                     3,392
                     3,204
                     3,206
                  
                  
                     Direct student loans-Unsubsidized Stafford loans
                     4,933
                     5,394
                     5,493
                  
                  
                     Direct student loans-PLUS
                     13,256
                     14,410
                     15,169
                  
                  
                     Direct student loans-Consolidation
                     13,946
                     39,201
                     46,537
                  
                  
                     Perkins loans
                     1,860
                     1,860
                     1,860
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     5,476
                  
                  
                     Work-study
                     1,668
                     1,6681
                     1,668
                  
                  
                     Supplemental educational opportunity grants
                     620
                     6201
                     620
                  
                  
                     Iraq and Afghanistan service grants
                     4,759
                     4,884
                     4,963
                  
                  
                     TEACH grants
                     2,979
                     2,979
                     2,925
                  
                  
                     Presidential teaching fellows
                     0
                     0
                     10,000
                  
                  
                     
                        
                     
                  
               
            
         1Reflects the impact of 0.612 percent across-the-board increase provided by P.L. 112â175. 
         NUMBER OF STUDENTS AIDED [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     Unduplicated student count
                     13,941
                     14,2571
                     14,694
                  
                  
                     
                        
                     
                  
               
            
         1Reflects the impact of 0.612 percent across-the-board increase provided by P.L. 112â175.
         ADMINISTRATIVE PAYMENTS TO INSTITUTIONS [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     44,825
                     45,855
                     46,865
                  
                  
                     Work-study
                     72,748
                     73,2061
                     72,748
                  
                  
                     Supplemental educational opportunity grants
                     39,280
                     39,5201
                     39,280
                  
                  
                     Perkins loans
                     34,272
                     34,272
                     34,272
                  
                  
                     
                        
                     
                  
               
            
         1Reflects the impact of 0.612 percent across-the-board increase provided by P.L. 112â175. 
      
         Student Aid AdministrationFor Federal administrative expenses to carry out part D of title I, and subparts 1, 3, [and] 9, and 10 of part A, and parts B, C, D, and E of title IV of the HEA, [$1,126,363,000]$1,050,091,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student aid administration
                  904
                  1,076
                  1,170
               
               
                  0002
                  Discretionary servicing activities
                  349
                  431
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,253
                  1,507
                  1,487
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  72
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  72
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  72
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,045
                  1,049
                  1,050
               
               
                  1121
                  Appropriations transferred from other accts [75â0340]
                  
                  
                  3
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,043
                  1,049
                  1,053
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  277
                  386
                  434
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  277
                  386
                  434
               
               
                  1900
                  Budget authority (total)
                  1,320
                  1,435
                  1,487
               
               
                  1930
                  Total budgetary resources available
                  1,345
                  1,507
                  1,487
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â20
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  528
                  576
                  863
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,253
                  1,507
                  1,487
               
               
                  3020
                  Outlays (gross)
                  â1,178
                  â1,220
                  â1,391
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  576
                  863
                  959
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  528
                  576
                  863
               
               
                  3200
                  Obligated balance, end of year
                  576
                  863
                  959
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,043
                  1,049
                  1,053
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  557
                  590
                  591
               
               
                  4011
                  Outlays from discretionary balances
                  410
                  369
                  432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  967
                  959
                  1,023
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  277
                  386
                  434
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  149
                  185
                  208
               
               
                  4101
                  Outlays from mandatory balances
                  62
                  76
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  211
                  261
                  368
               
               
                  4180
                  Budget authority, net (total)
                  1,320
                  1,435
                  1,487
               
               
                  4190
                  Outlays, net (total)
                  1,178
                  1,220
                  1,391
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Education manages Federal student aid programs that will provide nearly $183 billion in new Federal student
            aid grants and loans to 14.7 million students and parents in 2014.  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 2014 Budget includes $733 million for student aid administration activities, $317 million for loan servicing activities,
            and $3 million in transferred budget authority for administering the Health Education Assistance Loan Program (HEAL), for
            a total of $1.053 billion in discretionary budget authority.  The 2014 Budget includes appropriations language to transfer
            the HEAL Program from the Secretary of Health and Human Services (HHS) to the Secretary of Education (ED).  Administrative
            functions supported by these discretionary funds include: 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.  In addition, the 2014 Budget includes $434 million in mandatory funds for administrative costs of servicing
            contracts with Not-For-Profit (NFP) loan servicers.  
         
         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 16 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 2012 to 2013, and 2013 to 2014, under the NFP servicers, 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). By comparison, the unit costs for the For-Profit servicers will
            likely decrease between 2013 and 2014, because the current CSB servicer unit costs are higher for this portfolio than the
            TIVAS For-Profit Servicers' unit costs. 
         
         Student Aid Administration Servicing Variables
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012
                     2013
                     2014
                  
                  
                     
                        
                     
                  
                  
                     For-Profit Servicers Average Borrower Accounts per Month
                     18,613,305
                     16,613,609
                     17,736,571
                  
                  
                     For-Profit Servicers Average Unit Cost per Month (whole dollars)
                     $1.56
                     $1.65
                     $1.45
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     Not-For-Profit Servicers Average Borrower Accounts per Month
                     11,086,907
                     16,549,824
                     19,042,873
                  
                  
                     Not-For-Profit Servicers Average Unit Cost per Month (whole dollars)
                     $1.67
                     $1.79
                     $1.85
                  
                  
                     
                        
                     
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  135
                  137
                  138
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  138
                  139
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  39
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  14
                  19
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  3
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  9
                  2
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  640
                  820
                  793
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  18
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  381
                  464
                  464
               
               
                  31.0
                  Equipment
                  3
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,253
                  1,506
                  1,486
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,253
                  1,507
                  1,487
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0202â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,325
                  1,326
                  1,321
               
               
                  
                     
                  
               
            
         
      
         Academic Competitiveness/SMART Grant Program                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0205â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  2
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Academic Competitiveness Grant and Science and Mathematics Access to Retain Talent Grant programs expired July 1, 2011.
            This account reflects the final transactions of grants provided in prior years.
         
      
         Teacher Education Assistance                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  14
                  2
                  2
               
               
                  0705
                  Reestimates of direct loan subsidy
                  18
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  34
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Loan subsidy
                  14
                  2
                  2
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  20
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  34
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  34
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  34
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â35
                  â7
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  3
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  30
                  2
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35
                  7
                  2
               
               
                  4180
                  Budget authority, net (total)
                  34
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  35
                  7
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  34
                  3
                  2
               
               
                  
                  Outlays
                  35
                  7
                  2
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  189
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  34
                  3
                  191
               
               
                  
                  Outlays
                  35
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  138
                  125
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  138
                  125
                  132
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  10.25
                  1.48
                  1.52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  10.25
                  1.48
                  1.52
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  14
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  14
                  2
                  2
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TEACH Grants
                  14
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  14
                  5
                  2
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  TEACH Grants
                  20
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  20
                  2
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  TEACH Grants
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â17
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 four years within eight 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 2014 Budget proposes to overhaul the TEACH Grant program, as of the end of the 2013â2014 academic year, and replace it
            with a new, targeted teacher recruitment and retention program, 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Presidential teaching fellows
                  
                  
                  190
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  189
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Loan subsidy
                  
                  
                  â1
               
               
                  1200
                  Appropriation Presidential Teaching Fellows
                  
                  
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  189
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  189
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  189
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  189
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  189
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0206â4â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  â38
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  
                  
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Financing Account                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  138
                  125
                  132
               
               
                  0713
                  Payment of interest to Treasury
                  15
                  20
                  30
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  153
                  162
                  162
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  9
                  10
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â9
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â15
                  â9
                  â10
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  130
                  157
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  130
                  157
                  160
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  45
                  17
                  17
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â21
                  â13
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  23
                  5
                  2
               
               
                  1900
                  Financing authority (total)
                  153
                  162
                  162
               
               
                  1930
                  Total budgetary resources available
                  153
                  162
                  162
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  82
                  79
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  153
                  162
                  162
               
               
                  3020
                  Financing disbursements (gross)
                  â135
                  â156
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  82
                  79
                  62
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â5
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  78
                  74
               
               
                  3200
                  Obligated balance, end of year
                  78
                  74
                  56
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  153
                  162
                  162
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  135
                  156
                  169
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate
                  â14
                  â1
                  
               
               
                  4120
                  Upward Reestimate, interest
                  â18
                  
                  
               
               
                  4120
                  Subsidy from Program Account
                  â2
                  â5
                  â2
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  
                  
               
               
                  4123
                  Payment of Principal
                  â7
                  â6
                  â9
               
               
                  4123
                  Interest Received
                  
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â45
                  â17
                  â17
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  109
                  144
                  144
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  90
                  139
                  152
               
               
                  4180
                  Financing authority, net (total)
                  109
                  144
                  144
               
               
                  4190
                  Financing disbursements, net (total)
                  90
                  139
                  152
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  138
                  125
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  138
                  125
                  132
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  278
                  396
                  508
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  125
                  118
                  120
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7
                  â6
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  396
                  508
                  619
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  28
                  27
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  278
                  396
               
               
                  1402
                  Interest receivable
                  22
                  41
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â46
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  254
                  344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  282
                  371
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  1
               
               
                  2103
                  Debt
                  282
                  370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  282
                  371
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  282
                  371
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Financing Account                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â4â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  â38
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  
                  â3
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â44
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  â44
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  â44
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â44
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4290â4â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  â38
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  â38
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  â38
               
               
                  
                     
                  
               
            
         
      
         Student Financial Assistance Debt Collection                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â5557â0â2â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Student Financial Assistance Debt Collection
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  8
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Student Financial Assistance Debt Collection
                  â8
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â5557â0â2â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Financial Assistance Debt Collection
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  12
                  10
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Federal Student Loan Reserve Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4257â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Obligations, non-Federal
                  12,448
                  10,588
                  9,572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  12,448
                  10,588
                  9,572
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,664
                  1,306
                  994
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12,090
                  10,276
                  9,305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12,090
                  10,276
                  9,305
               
               
                  1930
                  Total budgetary resources available
                  13,754
                  11,582
                  10,299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,306
                  994
                  727
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,448
                  10,588
                  9,572
               
               
                  3020
                  Outlays (gross)
                  â12,448
                  â10,588
                  â9,572
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12,090
                  10,276
                  9,305
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12,090
                  10,276
                  9,305
               
               
                  4101
                  Outlays from mandatory balances
                  358
                  312
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12,448
                  10,588
                  9,572
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12,029
                  â10,084
                  â9,122
               
               
                  4123
                  Non-Federal sources
                  â61
                  â192
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â12,090
                  â10,276
                  â9,305
               
               
                  4170
                  Outlays, net (mandatory)
                  358
                  312
                  267
               
               
                  4190
                  Outlays, net (total)
                  358
                  312
                  267
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,664
                  1,306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,664
                  1,306
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,664
                  1,306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,664
                  1,306
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  6,614
                  2,377
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  303
                  897
                  
               
               
                  0709
                  Administrative expenses
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,917
                  3,277
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  6,917
                  3,274
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6,917
                  3,274
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6,920
                  3,274
                  
               
               
                  1930
                  Total budgetary resources available
                  6,920
                  3,277
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,917
                  3,277
                  
               
               
                  3020
                  Outlays (gross)
                  â6,918
                  â3,281
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,920
                  3,274
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,917
                  3,274
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  7
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6,918
                  3,281
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Administrative refund from settlement
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6,917
                  3,274
                  
               
               
                  4190
                  Outlays, net (total)
                  6,915
                  3,281
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,917
                  3,274
                  
               
               
                  
                  Outlays
                  6,915
                  3,281
                  1
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  2,871
               
               
                  
                  Outlays
                  
                  
                  2,871
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,917
                  3,274
                  2,871
               
               
                  
                  Outlays
                  6,915
                  3,281
                  2,872
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Stafford
                  38,719
                  32,122
                  33,115
               
               
                  115002
                  Unsubsidized Stafford
                  65,500
                  66,925
                  71,492
               
               
                  115003
                  PLUS
                  20,819
                  19,463
                  20,921
               
               
                  115004
                  Consolidation
                  39,264
                  27,180
                  28,076
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  164,302
                  145,690
                  153,604
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  5.82
                  â7.47
                  â11.33
               
               
                  132002
                  Unsubsidized Stafford
                  â28.30
                  â37.21
                  â37.12
               
               
                  132003
                  PLUS
                  â33.29
                  â46.03
                  â45.99
               
               
                  132004
                  Consolidation
                  â9.90
                  â13.63
                  â10.93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â16.49
                  â27.43
                  â27.98
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  2,253
                  â2,399
                  â3,752
               
               
                  133002
                  Unsubsidized Stafford
                  â18,536
                  â24,903
                  â26,538
               
               
                  133003
                  PLUS
                  â6,931
                  â8,959
                  â9,622
               
               
                  133004
                  Consolidation
                  â3,887
                  â3,705
                  â3,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â27,101
                  â39,966
                  â42,981
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  2,173
                  â1,054
                  â2,997
               
               
                  134002
                  Unsubsidized Stafford
                  â15,185
                  â20,790
                  â22,924
               
               
                  134003
                  PLUS
                  â6,029
                  â8,085
                  â8,969
               
               
                  134004
                  Consolidation
                  â3,866
                  â3,676
                  â3,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â22,907
                  â33,605
                  â37,947
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135005
                  Federal Direct Student Loans
                  6,917
                  3,274
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  6,917
                  3,274
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137005
                  Federal Direct Student Loans
                  â1,351
                  â11,426
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â1,351
                  â11,426
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  
                  7
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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; as of 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 serviced by lenders.  Since July 1, 1994, the Direct Loan program has provided nearly $668 billion in new and consolidation
            loans to students and parents. The Direct Loan program will make $112.1 billion in new loans available in 2014.
         
         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 2014 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 maximum fee they can charge a borrower
            on the borrower's outstanding balance from 18.5 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 7 percent of overall loan volume but now originates all new 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 available to undergraduates, the Moving Ahead for Progress in the 21st Century Act (MAP-21 Act) maintained
            the existing 3.4 percent interest rate on new loans through June 30, 2013. The interest rate for new loans is set to rise
            to 6.8 percent beginning July 1, 2013.  Interest payments for these loans are fully subsidized by the Federal Government while
            a student is in school (up to 150 percent of program length) and during grace and deferment periods.  The Consolidated Appropriations
            Act, 2012, provides 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.  
         
         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.
         
         The Budget proposes to reform the interest rate calculation for new loans to benchmark borrower interest rates to current
            market rates. New rates for Stafford loans would be equal to the 10-year Treasury bill plus 93 basis points; the Unsubsidized
            Stafford loan rate would be equal to the 10-year Treasury bill plus 293 basis points; and the new PLUS loan rate would be
            equal to the 10-year Treasury bill plus 393 basis points.  Additionally, the 8.25 percent cap on new Consolidation loans would
            be eliminated.  These rates would be determined annually before the start of the academic year and fixed for the duration
            of the loan.
         
         For loans originated in the FFEL program, lenders may receive an interest subsidy, 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.  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
            Consolidated Appropriations Act, 2012, 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 FFEL, Direct Loans, and Perkins Loans, 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.  
         
          Direct Loan origination fees are one 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.  Forgiveness
            is available for all borrowers, regardless of when they took out their loans.
         
         Borrowers may choose from four repayment plans.  Repayment periods under standard, graduated, and income-sensitive or income-contingent
            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.  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 are based on the borrower's income, and outstanding balances, if any, are forgiven after 25 years in repayment.
            Parent PLUS borrowers are not eligible for this payment plan. Interest does not accrue in the first three years 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, and 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.  As of December 21, 2012, the Pay As You Earn plan, which provides this reduced assessment rate and repayment
            length, is available for eligible borrowers.  To be eligible for this new income-contingent repayment initiative, an individual
            must be a new borrower as of October 1, 2007, and have received a Direct Loan disbursement on or after October 1, 2011.  The
            Budget proposes to extend this plan to all borrowers beginning in fiscal year 2014.
         
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     PROGRAM COST:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (187,821)
                     (310,911)
                     (243,958)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (15,164,122)
                     (6,843,641)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     152,957
                     0
                     (3,657,173)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (15,011,166)
                     (6,843,641)
                     (3,657,173)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (15,198,987)
                     (7,154,552)
                     (3,901,131)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     New Loan Subsidies
                     (27,100,852)
                     (26,140,573)
                     (29,172,697)
                  
                  
                     Net Reestimate of Prior Year Costs
                     5,566,331
                     (8,151,717)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     0
                     2,871,258
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (21,534,522)
                     (34,292,290)
                     (26,301,439)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     (36,733,509)
                     (41,446,842)
                     (30,202,571)
                  
                  
                     PROGRAM COST OUTLAYS:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (407,283)
                     (310,911)
                     (243,958)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (15,164,122)
                     (6,843,641)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     152,957
                     0
                     (3,657,173)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (15,011,166)
                     (6,843,641)
                     (3,657,173)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (15,418,449)
                     (7,154,552)
                     (3,901,131)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Regular
                     (22,907,141)
                     (24,652,847)
                     (25,403,384)
                  
                  
                     Net Reestimate of Prior Year Costs
                     5,566,331
                     (8,151,717)
                     0
                  
                  
                     
                        
                     
                  
                  
                     Net Modification2
                     0
                     0
                     2,871,258
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (17,340,811)
                     (32,804,564)
                     (22,532,126)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     (32,759,259)
                     (39,959,116)
                     (26,433,258)
                  
                  
                     
                        
                     
                  
               
            
         Details may not sum to totals due to rounding.1Liquidating account reflects loans made prior to 1992.2Reflects the cost or savings associated with policy changes proposed in the 2014 President's Budget. 
         Summary of Default Rates1 (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 est.
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Stafford
                     20.18%
                     21.64%
                     21.41%
                  
                  
                     Unsubsidized Stafford
                     16.39%
                     15.19%
                     14.93%
                  
                  
                     PLUS
                     7.78%
                     7.57%
                     7.49%
                  
                  
                     
                        
                     
                  
                  
                     Consolidation
                     18.43%
                     20.91%
                     20.90%
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Weighted Average, Direct Loans
                     16.72%
                     16.67%
                     16.42%
                  
                  
                     
                        
                     
                  
               
            
         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 3 years of repayment to
         determine institutional eligibility to participate in Federal loan programs.  These 3-year rates are 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 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, which are reflected in credit reform subsidy estimates.  
         
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Payments to lenders:
                     
                     
                     
                  
                  
                     Interest benefits
                     1,626,733
                     863,163
                     651,912
                  
                  
                     Special allowance payments1
                     (5,959,586)
                     (4,189,091)
                     (3,672,489)
                  
                  
                     Default claims
                     10,579,681
                     7,494,630
                     6,180,344
                  
                  
                     Loan discharges
                     1,449,896
                     993,876
                     938,714
                  
                  
                     Teacher loan forgiveness
                     158,146
                     195,315
                     185,821
                  
                  
                     
                     
                     
                     
                  
                  
                     Administrative payments to guaranty agencies
                     208,276
                     196,769
                     186,240
                  
                  
                     
                     
                     
                     
                  
                  
                     Fees paid to the Department of Education:
                     
                     
                     
                  
                  
                     Loan holder fees
                     (1,993,094)
                     (1,623,387)
                     (1,452,929)
                  
                  
                     Other Major Transactions:
                     
                     
                     
                  
                  
                     Net default collections
                     (8,745,939)
                     (8,176,915)
                     (7,655,597)
                  
                  
                     Contract collection costs
                     59,255
                     64,727
                     46,354
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     69,702
                     59,909
                     47,381
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, FFEL
                     (2,546,929)
                     (4,121,004)
                     (4,544,251)
                  
                  
                     Ensuring Continued Access to Student Loans (ECASLA):
                     
                     
                     
                  
                  
                     Inflows
                     (12,322,152)
                     (12,667,339)
                     (12,338,304)
                  
                  
                     Outflows
                     8,729,863
                     15,925,288
                     13,003,638
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     189,191
                     203,689
                     201,370
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, ECASLA
                     (3,403,098)
                     3,461,638
                     866,704
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Loan disbursements to borrowers
                     142,284,597
                     131,912,862
                     138,297,842
                  
                  
                     Borrower interest payments
                     (5,029,070)
                     (8,113,397)
                     (11,881,050)
                  
                  
                     Borrower principal payments
                     (17,422,538)
                     (29,332,572)
                     (40,098,586)
                  
                  
                     Borrower origination fees
                     (1,584,526)
                     (1,531,745)
                     (1,688,618)
                  
                  
                     Net default collections
                     (1,215,093)
                     (2,947,951)
                     (4,391,470)
                  
                  
                     Contract collection costs
                     353,319
                     448,118
                     401,351
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     736,849
                     934,573
                     935,779
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net operating cash flows
                     118,123,538
                     91,369,888
                     81,575,248
                  
                  
                     Loan capital borrowings from Treasury
                     (142,284,597)
                     (131,912,862)
                     (138,297,842)
                  
                  
                     Net interest payments to Treasury
                     16,378,402
                     25,511,853
                     30,490,123
                  
                  
                     
                        
                     
                  
                  
                     Principal payments to Treasury
                     19,465,383
                     22,444,090
                     32,668,930
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Subtotal, Treasury activity
                     (106,440,813)
                     (83,956,920)
                     (75,138,789)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, Direct Loans
                     11,682,725
                     7,412,968
                     6,436,459
                  
                  
                     
                        
                     
                  
               
            
         Net Cash Flow, Direct Loans1Includes Negative Special Allowance Payments.
         Student Loan Program Costs: Analysis of Direct Loans including Program and Administrative Expenses (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2012 actual
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     New Loans:
                     
                     
                     
                  
                  
                     Stafford
                     7.88
                     3.31
                     1.57
                  
                  
                     Unsubsidized Stafford
                     â26.05
                     â26.17
                     â27.56
                  
                  
                     
                        
                     
                  
                  
                     PLUS
                     â36.30
                     â33.64
                     â37.12
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loan subsidy
                     â20.54
                     â19.41
                     â21.47
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal administrative costs
                     1.72
                     1.70
                     1.70
                  
                  
                     
                     
                     
                     
                  
                  
                     Subtotal, new loans
                     â18.82
                     â17.71
                     â19.77
                  
                  
                     
                     
                     
                     
                  
                  
                     Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â13.74
                     â11.56
                     â7.92
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     0.38
                     0.38
                     0.38
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, consolidation loans
                     â13.36
                     â11.18
                     â7.54
                  
                  
                     
                     
                     
                     
                  
                  
                     New and Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â8.32
                     â17.94
                     â18.99
                  
                  
                     
                        
                     
                  
                  
                     Federal administrative costs
                     1.24
                     1.45
                     1.45
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     â18.95
                     â16.49
                     â17.54
                  
                  
                     
                        
                     
                  
               
            
         Totals may not add due to rounding.  Subsidies are weighted on Gross Volumes.Notes: For 2012, the rates are current; these include the actual executed rates for 2012 and the effect of re-estimates on
         those rates.  The 2012 and 2013 cohorts for Consolidation Loans include volume and subsidy from the Special Direct Consolidation
         Loan program.  
         The table 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  (in billions of dollars)
         Total Subsidy Costs 1992â2012 (in billions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     FFEL
                     Direct Loans
                  
                  
                     
                        
                     
                  
                  
                     Original Subsidy Costs
                     +$77.1
                     -$50.0
                  
                  
                     Cumulative Reestimates
                     -$50.6
                     +$1.5
                  
                  
                     Net Subsidy Costs
                     +$26.4
                     -$48.5
                  
                  
                     Total Disbursements
                     +$898.7
                     +$667.9
                  
                  
                     
                        
                     
                  
               
            
         
         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
                     2012 actual1
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     6.76
                     2.44
                     0.89
                  
                  
                     Extended
                     9.95
                     4.82
                     0.80
                  
                  
                     Graduated
                     10.78
                     5.58
                     1.62
                  
                  
                     ICR/IBR
                     17.09
                     10.40
                     10.29
                  
                  
                     Unsubsidized Stafford:
                     :
                     
                     
                  
                  
                     Standard
                     â28.36
                     â27.70
                     â29.08
                  
                  
                     Extended
                     â40.31
                     â40.26
                     â42.32
                  
                  
                     Graduated
                     â39.36
                     â39.62
                     â41.95
                  
                  
                     ICR/IBR
                     17.07
                     10.06
                     10.03
                  
                  
                     PLUS:2
                     
                     
                     
                  
                  
                     Standard
                     â32.40
                     â30.01
                     â32.87
                  
                  
                     Extended
                     â51.69
                     â47.74
                     â53.58
                  
                  
                     Graduated
                     â52.88
                     â49.19
                     â55.38
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     â20.17
                     â19.88
                     â17.23
                  
                  
                     Extended
                     â48.07
                     â48.89
                     â42.44
                  
                  
                     Graduated
                     â42.94
                     â42.67
                     â36.50
                  
                  
                     ICR/IBR
                     13.25
                     20.18
                     23.51
                  
                  
                     Special Direct Consolidation3
                     â14.23
                     â9.27
                     â
                  
                  
                     
                        
                     
                  
               
            
         
         Direct Loan Repayment Options (gross volumes in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Volumes by Repayment Option
                     2012 actual1
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     31,023
                     26,372
                     27,187
                  
                  
                     Extended
                     446
                     379
                     391
                  
                  
                     Graduated
                     3,867
                     3,287
                     3,389
                  
                  
                     ICR/IBR
                     2,452
                     2,084
                     2,148
                  
                  
                     Unsubsidized Stafford:
                     
                     
                     
                  
                  
                     Standard
                     47,720
                     51,817
                     55,353
                  
                  
                     Extended
                     1,127
                     1,224
                     1,307
                  
                  
                     Graduated
                     7,536
                     8,183
                     8,742
                  
                  
                     ICR/IBR
                     5,250
                     5,701
                     6,090
                  
                  
                     PLUS:2
                     
                     
                     
                  
                  
                     Standard
                     15,079
                     15,702
                     16,877
                  
                  
                     Extended
                     998
                     1,039
                     1,117
                  
                  
                     Graduated
                     2,614
                     2,722
                     2,926
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     8,866
                     10,337
                     11,010
                  
                  
                     Extended
                     1,258
                     1,485
                     1,584
                  
                  
                     Graduated
                     4,335
                     5,126
                     5,468
                  
                  
                     ICR/IBR
                     8,647
                     9,462
                     10,014
                  
                  
                     Special Direct Consolidation3
                     13,100
                     770
                     ..........
                  
                  
                     
                        
                     
                  
               
            
         12012 rates are current; these include actual executed rates for 2012 and the effect of re-estimates on those rates.2ICR/IBR are not available repayment options for PLUS loans.3Special Direct Consolidation loans are made up of both FFEL and Direct Loans from underlying cohorts 1992â2010.  They retain
         their repayment plan from the underlying loans.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  3
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,917
                  3,274
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,917
                  3,277
                  
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Account                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â4â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  2,871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  2,871
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation-indefinite-Upward Modification
                  
                  
                  2,871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  2,871
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,871
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,871
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,871
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,871
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,871
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2,871
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,871
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,871
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0243â4â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  
                  10.78
                  12.90
               
               
                  132002
                  Unsubsidized Stafford
                  
                  11.04
                  9.56
               
               
                  132003
                  PLUS
                  
                  12.39
                  8.87
               
               
                  132004
                  Consolidation
                  
                  2.07
                  3.01
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  9.49
                  8.99
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  
                  3,463
                  4,272
               
               
                  133002
                  Unsubsidized Stafford
                  
                  7,388
                  6,835
               
               
                  133003
                  PLUS
                  
                  2,411
                  1,855
               
               
                  133004
                  Consolidation
                  
                  563
                  845
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  13,825
                  13,807
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  
                  2,231
                  3,593
               
               
                  134002
                  Unsubsidized Stafford
                  
                  4,683
                  6,148
               
               
                  134003
                  PLUS
                  
                  1,482
                  1,963
               
               
                  134004
                  Consolidation
                  
                  556
                  839
               
               
                  134005
                  Federal Direct Student Loans
                  
                  
                  2,871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  8,952
                  15,414
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0201
                  Interest rate rebate
                  470
                  22
                  
               
               
                  0301
                  Consolidation loans-Payment of Orig. Services
                  60
                  47
                  48
               
               
                  0401
                  Payment of contract collection costs
                  354
                  448
                  401
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  164,302
                  145,690
                  153,604
               
               
                  0713
                  Payment of interest to Treasury
                  20,643
                  25,681
                  31,044
               
               
                  0740
                  Negative subsidy obligations
                  27,101
                  39,966
                  42,980
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,103
                  10,650
                  
               
               
                  0743
                  Interest on downward reestimates
                  248
                  776
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  213,397
                  222,763
                  227,628
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  214,281
                  223,280
                  228,077
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,817
                  3,015
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17,772
                  19,548
                  21,503
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â6,376
                  â3,015
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â12,943
                  â19,548
                  â21,503
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  270
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  193,140
                  197,081
                  196,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  193,140
                  197,081
                  196,584
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  36,434
                  45,224
                  58,504
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â12,548
                  â19,025
                  â27,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  23,886
                  26,199
                  31,493
               
               
                  1900
                  Financing authority (total)
                  217,026
                  223,280
                  228,077
               
               
                  1930
                  Total budgetary resources available
                  217,296
                  223,280
                  228,077
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,015
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77,058
                  86,010
                  86,600
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  214,281
                  223,280
                  228,077
               
               
                  3020
                  Financing disbursements (gross)
                  â187,557
                  â203,142
                  â207,738
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17,772
                  â19,548
                  â21,503
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  86,010
                  86,600
                  85,436
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77,058
                  86,010
                  86,600
               
               
                  3200
                  Obligated balance, end of year
                  86,010
                  86,600
                  85,436
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  217,026
                  223,280
                  228,077
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  187,557
                  203,142
                  207,738
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â6,614
                  â2,377
                  
               
               
                  4120
                  Upward reestimate, interest
                  â303
                  â897
                  
               
               
                  4120
                  Civil legal assistance attorney repayment program
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4,265
                  
                  
               
               
                  4123
                  Repayment of principal, Stafford
                  â4,755
                  â7,651
                  â10,887
               
               
                  4123
                  Interest received on loans, Stafford
                  â834
                  â1,205
                  â1,880
               
               
                  4123
                  Origination Fees, Stafford
                  â554
                  â276
                  â291
               
               
                  4123
                  Other fees, Stafford
                  â31
                  
                  
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  â5,664
                  â9,722
                  â14,700
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  â1,171
                  â1,876
                  â3,359
               
               
                  4123
                  Origination Fees, Unsubsidized Stafford
                  â761
                  â563
                  â617
               
               
                  4123
                  Other fees, Unsubsidized Stafford
                  â22
                  
                  
               
               
                  4123
                  Repayment of principal, PLUS
                  â3,266
                  â5,103
                  â7,105
               
               
                  4123
                  Interest received on loans, PLUS
                  â950
                  â1,820
                  â2,761
               
               
                  4123
                  Origination Fees, PLUS
                  â270
                  â692
                  â780
               
               
                  4123
                  Other fees, PLUS
                  â6
                  
                  
               
               
                  4123
                  Payment of principal, Consolidation
                  â4,388
                  â9,554
                  â11,581
               
               
                  4123
                  Interest received on loans, Consolidation
                  â2,525
                  â3,488
                  â4,543
               
               
                  4123
                  Other fees, Consolidation
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â36,434
                  â45,224
                  â58,504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  180,592
                  178,056
                  169,573
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  151,123
                  157,918
                  149,234
               
               
                  4180
                  Financing authority, net (total)
                  180,592
                  178,056
                  169,573
               
               
                  4190
                  Financing disbursements, net (total)
                  151,123
                  157,918
                  149,234
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  38,719
                  32,122
                  33,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  38,719
                  32,122
                  33,115
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  96,590
                  130,879
                  151,744
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  37,112
                  28,618
                  29,159
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4,756
                  â7,651
                  â10,887
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,491
                  49
                  259
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  442
                  â151
                  â193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  130,879
                  151,744
                  170,082
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  65,500
                  66,925
                  71,492
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  65,500
                  66,925
                  71,492
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  105,150
                  152,643
                  205,490
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  51,052
                  58,231
                  61,715
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5,664
                  â9,722
                  â14,700
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,624
                  4,491
                  6,877
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  481
                  â153
                  â218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  152,643
                  205,490
                  259,164
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  20,819
                  19,463
                  20,921
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  20,819
                  19,463
                  20,921
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  35,531
                  51,067
                  64,696
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18,090
                  18,057
                  19,497
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,266
                  â5,103
                  â7,105
               
               
                  1261
                  Adjustments: Capitalized interest
                  549
                  748
                  1,193
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  163
                  â73
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  51,067
                  64,696
                  78,178
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  39,264
                  27,180
                  28,076
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  39,264
                  27,180
                  28,076
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  104,552
                  138,288
                  155,321
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  36,031
                  27,008
                  27,927
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4,388
                  â9,554
                  â11,581
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,614
                  17
                  10
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  479
                  â438
                  â539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  138,288
                  155,321
                  171,138
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  17,606
                  23,441
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  101
                  4,347
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  7
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  341,823
                  472,877
               
               
                  1402
                  Interest receivable
                  13,726
                  21,082
               
               
                  1405
                  Allowance for subsidy cost (-)
                  25,905
                  32,076
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  381,454
                  526,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  399,168
                  553,835
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  3,307
                  932
               
               
                  2103
                  Debt
                  392,374
                  549,332
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3,487
                  3,571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  399,168
                  553,835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  399,168
                  553,835
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  â169
                  â554
               
               
                  0740
                  Negative subsidy obligations
                  
                  â13,825
                  â13,807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  â13,994
                  â14,361
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  â13,825
                  â13,807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  â13,825
                  â13,807
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  â24
                  2,427
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund-MAT
                  
                  
                  â194
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â145
                  â2,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  â169
                  â554
               
               
                  1900
                  Financing authority (total)
                  
                  â13,994
                  â14,361
               
               
                  1930
                  Total budgetary resources available
                  
                  â13,994
                  â14,361
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â4,873
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â13,994
                  â14,361
               
               
                  3020
                  Financing disbursements (gross)
                  
                  9,121
                  13,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â4,873
                  â6,137
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â4,873
               
               
                  3200
                  Obligated balance, end of year
                  
                  â4,873
                  â6,137
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  â13,994
                  â14,361
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  â9,121
                  â13,097
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Modification
                  
                  
                  â2,871
               
               
                  4123
                  Repayment of principal, Stafford
                  
                  â5
                  â2
               
               
                  4123
                  Interest received on loans, Stafford
                  
                  8
                  51
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  
                  2
                  12
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  
                  12
                  54
               
               
                  4123
                  Repayment of principal, PLUS
                  
                  â1
                  â25
               
               
                  4123
                  Interest received on loans, PLUS
                  
                  4
                  82
               
               
                  4123
                  Payment of principal, Consolidation
                  
                  â2
                  139
               
               
                  4123
                  Interest received on loans, Consolidation
                  
                  6
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  24
                  â2,427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  â13,970
                  â16,788
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â9,097
                  â15,524
               
               
                  4180
                  Financing authority, net (total)
                  
                  â13,970
                  â16,788
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â9,097
                  â15,524
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4253â4â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â5
                  â2
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â44
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  1
                  â37
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  2
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  2
                  12
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  2
                  â43
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  â1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â25
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  â1
                  â34
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  â1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  â1
                  138
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0231â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0704
                  Subsidy for modifications of loan guarantees
                  415
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  715
                  2,298
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  86
                  306
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  96
                  151
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  48
                  344
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,360
                  3,099
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,360
                  3,099
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,360
                  3,099
                  
               
               
                  1930
                  Total budgetary resources available
                  1,360
                  3,099
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,360
                  3,099
                  
               
               
                  3020
                  Outlays (gross)
                  â1,360
                  â3,099
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,360
                  3,099
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,360
                  3,099
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,360
                  3,099
                  
               
               
                  4190
                  Outlays, net (total)
                  1,360
                  3,099
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0231â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135010
                  Direct Participation Agreement Reestimates
                  
                  1,825
                  
               
               
                  135012
                  Direct Standard Put Reestimates
                  801
                  779
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  801
                  2,604
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137010
                  Direct Participation Agreement Reestimates
                  â1,621
                  â519
                  
               
               
                  137012
                  Direct Standard Put Reestimates
                  â719
                  â598
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â2,340
                  â1,117
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  153
                  
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235006
                  FFEL Guarantees
                  144
                  494
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  144
                  494
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237006
                  FFEL Guarantees
                  â13,769
                  â8,825
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â13,769
                  â8,825
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 of loans, 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  
                  
                  â3,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  â3,657
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Default claims
                  2,812
                  1,735
                  1,037
               
               
                  0102
                  Special allowance
                  146
                  35
                  26
               
               
                  0103
                  Interest benefits
                  1,157
                  445
                  311
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  260
                  84
                  65
               
               
                  0105
                  Teacher loan forgiveness, other write-offs
                  44
                  110
                  103
               
               
                  0107
                  Contract collection costs
                  14
                  17
                  18
               
               
                  0110
                  Guaranty Agency account maintenance fees
                  37
                  26
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  4,470
                  2,452
                  1,584
               
               
                  0202
                  Default claims
                  2,611
                  1,595
                  1,008
               
               
                  0203
                  Special allowance
                  48
                  36
                  27
               
               
                  0204
                  Death, disability, and bankruptcy claims
                  237
                  88
                  64
               
               
                  0205
                  Teacher loan forgiveness, other write-offs
                  80
                  85
                  83
               
               
                  0207
                  Contract collection costs
                  10
                  9
                  11
               
               
                  0210
                  Guaranty Agency account maintenance fees
                  39
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Unsubsidized Stafford loans
                  3,025
                  1,835
                  1,213
               
               
                  0301
                  Default claims
                  313
                  208
                  138
               
               
                  0302
                  Special allowance
                  5
                  1
                  
               
               
                  0304
                  Death, disability, and bankruptcy claims
                  72
                  41
                  31
               
               
                  0307
                  Contract Collection Costs
                  1
                  1
                  1
               
               
                  0310
                  Guaranty Agency account maintenance fees
                  9
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, PLUS loans
                  400
                  259
                  177
               
               
                  0403
                  Default claims
                  41
                  
                  
               
               
                  0404
                  Special allowance
                  1
                  
                  
               
               
                  0405
                  Death, disability, and bankruptcy claims
                  4
                  
                  
               
               
                  0407
                  Contract collection costs
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, SLS loans
                  49
                  1
                  1
               
               
                  0501
                  Default claims
                  4,737
                  3,898
                  3,945
               
               
                  0502
                  Special allowance
                  10
                  98
                  90
               
               
                  0503
                  Interest benefits
                  467
                  415
                  339
               
               
                  0504
                  Death, disability, and bankruptcy claims
                  870
                  774
                  772
               
               
                  0505
                  Teacher loan forgiveness, other write-offs
                  34
                  
                  
               
               
                  0507
                  Contract collection costs
                  2
                  12
                  16
               
               
                  0510
                  Guaranty Agency account maintenance fees
                  124
                  141
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Consolidations loans
                  6,244
                  5,338
                  5,297
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,083
                  112
                  85
               
               
                  0741
                  Modification savings
                  262
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  10,450
                  6,456
                  
               
               
                  0743
                  Interest on downward reestimates
                  3,319
                  2,369
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  16,114
                  8,937
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  30,302
                  18,822
                  8,357
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,839
                  13,781
                  9,208
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  853
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,692
                  13,781
                  9,208
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  35
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  13,769
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  13,769
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17,616
                  14,249
                  12,922
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  17,587
                  14,249
                  12,922
               
               
                  1900
                  Financing authority (total)
                  31,391
                  14,249
                  12,922
               
               
                  1930
                  Total budgetary resources available
                  44,083
                  28,030
                  22,130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13,781
                  9,208
                  13,773
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,455
                  2,275
                  2,275
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30,302
                  18,822
                  8,357
               
               
                  3020
                  Financing disbursements (gross)
                  â29,629
                  â18,822
                  â8,357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â853
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,275
                  2,275
                  2,275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,455
                  2,275
                  2,275
               
               
                  3200
                  Obligated balance, end of year
                  2,275
                  2,275
                  2,275
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  31,391
                  14,249
                  12,922
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  29,629
                  18,822
                  8,357
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â96
                  â151
                  
               
               
                  4120
                  Interest on upward reestimate
                  â48
                  â344
                  
               
               
                  4120
                  Upward Modification
                  â415
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â643
                  
                  
               
               
                  4123
                  Stafford recoveries on defaults
                  â2,592
                  â2,367
                  â2,213
               
               
                  4123
                  Stafford other fees
                  â101
                  
                  
               
               
                  4123
                  Stafford special allowance rebate
                  â1,599
                  â905
                  â755
               
               
                  4123
                  Unsubsidized Stafford recoveries on default
                  â1,491
                  â1,989
                  â1,895
               
               
                  4123
                  Unsubsidized Stafford other fees
                  â82
                  
                  
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  â1,856
                  â1,194
                  â1,036
               
               
                  4123
                  PLUS recoveries on defaults
                  â289
                  â206
                  â201
               
               
                  4123
                  PLUS other fees
                  â12
                  
                  
               
               
                  4123
                  PLUS special allowance rebate
                  â690
                  â402
                  â325
               
               
                  4123
                  SLS recoveries on defaults
                  â30
                  â22
                  â16
               
               
                  4123
                  SLS other fees
                  â1
                  
                  
               
               
                  4123
                  Consolidation recoveries on defaults
                  â3,499
                  â3,189
                  â3,330
               
               
                  4123
                  Consolidation loan holders fee
                  â1,993
                  â1,623
                  â1,453
               
               
                  4123
                  Consolidation other fees
                  â153
                  
                  
               
               
                  4123
                  Consolidation special allowance rebate
                  â2,026
                  â1,857
                  â1,698
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â17,616
                  â14,249
                  â12,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  13,775
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  12,013
                  4,573
                  â4,565
               
               
                  4180
                  Financing authority, net (total)
                  13,775
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  12,013
                  4,573
                  â4,565
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4251â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  55,818
                  46,132
                  40,136
               
               
                  2251
                  Repayments and prepayments
                  â4,418
                  â3,872
                  â3,621
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â3,071
                  â1,929
                  â1,162
               
               
                  2263
                  Terminations for default that result in claim payments
                  â260
                  â84
                  â65
               
               
                  2264
                  Other adjustments, net
                  â1,937
                  â111
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  46,132
                  40,136
                  35,185
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  44,748
                  38,129
                  33,426
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6,994
                  7,145
                  6,483
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  3,071
                  1,929
                  1,162
               
               
                  2351
                  Repayments of loans receivable
                  â2,278
                  â2,367
                  â2,213
               
               
                  2361
                  Write-offs of loans receivable
                  â260
                  â224
                  â181
               
               
                  2364
                  Other adjustments, net
                  â382
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  7,145
                  6,483
                  5,251
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  58,593
                  49,707
                  42,560
               
               
                  2251
                  Repayments and prepayments
                  â4,638
                  â5,197
                  â4,834
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,849
                  â1,777
                  â1,115
               
               
                  2263
                  Terminations for default that result in claim payments
                  â237
                  â88
                  â64
               
               
                  2264
                  Other adjustments, net
                  â1,162
                  â85
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  49,707
                  42,560
                  36,464
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  48,216
                  40,432
                  34,641
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  7,820
                  8,595
                  8,169
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,849
                  1,777
                  1,115
               
               
                  2351
                  Repayments of loans receivable
                  â1,374
                  â1,989
                  â1,895
               
               
                  2361
                  Write-offs of loans receivable
                  â237
                  â214
                  â188
               
               
                  2364
                  Other adjustments, net
                  â463
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8,595
                  8,169
                  7,201
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  13,791
                  11,014
                  9,240
               
               
                  2251
                  Repayments and prepayments
                  â1,092
                  â1,505
                  â1,419
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â385
                  â228
                  â151
               
               
                  2263
                  Terminations for default that result in claim payments
                  â72
                  â41
                  â31
               
               
                  2264
                  Other adjustments, net
                  â1,228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  11,014
                  9,240
                  7,639
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  10,684
                  8,778
                  7,257
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  603
                  625
                  584
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  385
                  228
                  151
               
               
                  2351
                  Repayments of loans receivable
                  â257
                  â206
                  â201
               
               
                  2361
                  Write-offs of loans receivable
                  â72
                  â63
                  â53
               
               
                  2364
                  Other adjustments, net
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  625
                  584
                  481
               
               
                  
                     
                  
               
               
                  
                  SLS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  94
                  80
                  70
               
               
                  2251
                  Repayments and prepayments
                  â7
                  â4
                  â2
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â45
                  â6
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â4
                  
                  
               
               
                  2264
                  Other adjustments, net
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  80
                  70
                  68
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  77
                  66
                  64
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  306
                  308
                  288
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  45
                  6
                  
               
               
                  2351
                  Repayments of loans receivable
                  â22
                  â23
                  â16
               
               
                  2361
                  Write-offs of loans receivable
                  â4
                  â3
                  â3
               
               
                  2364
                  Other adjustments, net
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  308
                  288
                  269
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  198,540
                  183,067
                  165,845
               
               
                  2251
                  Repayments and prepayments
                  â15,716
                  â12,355
                  â11,573
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â5,607
                  â4,093
                  â4,006
               
               
                  2263
                  Terminations for default that result in claim payments
                  â870
                  â774
                  â773
               
               
                  2264
                  Other adjustments, net
                  6,720
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  183,067
                  165,845
                  149,493
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  177,575
                  157,552
                  142,019
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14,067
                  14,876
                  14,950
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  5,607
                  4,093
                  4,006
               
               
                  2351
                  Repayments of loans receivable
                  â3,129
                  â3,189
                  â3,330
               
               
                  2361
                  Write-offs of loans receivable
                  â870
                  â830
                  â822
               
               
                  2364
                  Other adjustments, net
                  â799
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  14,876
                  14,950
                  14,804
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  13,920
                  15,682
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  333
                  695
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  115
                  72
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  29,790
                  31,549
               
               
                  1502
                  Interest receivable
                  4,236
                  4,541
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â5,400
                  â6,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  28,626
                  29,644
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  42,994
                  46,093
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  3,192
                  1,664
               
               
                  2103
                  Debt
                  29,485
                  43,254
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  333
                  162
               
               
                  2204
                  Liabilities for loan guarantees
                  9,984
                  1,013
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  42,994
                  46,093
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  42,994
                  46,093
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  51
               
               
                  0741
                  Modification savings
                  
                  
                  3,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  3,708
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation-Positive MAT
                  
                  
                  528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  528
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  2
               
               
                  1900
                  Financing authority (total)
                  
                  
                  530
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  530
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â3,178
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3,708
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â3,708
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  530
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  3,708
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Stafford special allowance rebate
                  
                  
                  â1
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  
                  528
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  3,706
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  528
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  3,706
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4453â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Contract collection costs
                  14
                  58
                  83
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,471
                  2,873
                  2,717
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,491
                  474
                  
               
               
                  0743
                  Interest on downward reestimates
                  130
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  4,092
                  3,392
                  2,717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,106
                  3,450
                  2,800
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,021
                  576
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,021
                  â576
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,621
                  519
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,621
                  519
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5,671
                  9,702
                  7,631
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2,610
                  â6,771
                  â4,831
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,061
                  2,931
                  2,800
               
               
                  1900
                  Financing authority (total)
                  4,682
                  3,450
                  2,800
               
               
                  1930
                  Total budgetary resources available
                  4,682
                  3,450
                  2,800
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  576
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11,652
                  11,652
                  11,652
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,106
                  3,450
                  2,800
               
               
                  3020
                  Financing disbursements (gross)
                  â4,106
                  â3,450
                  â2,800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11,652
                  11,652
                  11,652
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11,652
                  11,652
                  11,652
               
               
                  3200
                  Obligated balance, end of year
                  11,652
                  11,652
                  11,652
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4,682
                  3,450
                  2,800
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4,106
                  3,450
                  2,800
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  
                  â1,607
                  
               
               
                  4120
                  Upward reestimate interest
                  
                  â218
                  
               
               
                  4122
                  Interest on uninvested funds
                  â237
                  
                  
               
               
                  4123
                  Principal repayments
                  â4,264
                  â6,530
                  â6,167
               
               
                  4123
                  Interest repayments
                  â1,008
                  â1,347
                  â1,464
               
               
                  4123
                  Fees and other refunds
                  â162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â5,671
                  â9,702
                  â7,631
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â989
                  â6,252
                  â4,831
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1,565
                  â6,252
                  â4,831
               
               
                  4180
                  Financing authority, net (total)
                  â989
                  â6,252
                  â4,831
               
               
                  4190
                  Financing disbursements, net (total)
                  â1,565
                  â6,252
                  â4,831
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4453â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  61,125
                  58,834
                  53,250
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4,264
                  â6,530
                  â6,167
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  1,005
                  680
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,973
                  â59
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  58,834
                  53,250
                  47,687
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  5,546
                  5,101
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,075
                  1,822
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  61,125
                  58,834
               
               
                  1402
                  Interest receivable
                  2,993
                  3,143
               
               
                  1405
                  Allowance for subsidy cost (-)
                  8,564
                  8,910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  72,682
                  70,887
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  79,303
                  77,810
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  518
               
               
                  2103
                  Debt
                  79,302
                  77,292
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  79,303
                  77,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  79,303
                  77,810
               
               
                  
                     
                  
               
            
         
      
         Student Loan Acquisition Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4449â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contract collection costs
                  21
                  35
                  49
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1,318
                  1,700
                  1,615
               
               
                  0742
                  Downward reestimate paid to receipt account
                  658
                  531
                  
               
               
                  0743
                  Interest on downward reestimates
                  61
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,037
                  2,298
                  1,615
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,058
                  2,333
                  1,664
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  248
                  1,190
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â248
                  â1,190
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  719
                  598
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  719
                  598
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,517
                  5,569
                  4,671
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,988
                  â3,834
                  â3,007
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,529
                  1,735
                  1,664
               
               
                  1900
                  Financing authority (total)
                  3,248
                  2,333
                  1,664
               
               
                  1930
                  Total budgetary resources available
                  3,248
                  2,333
                  1,664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,190
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  305
                  305
                  305
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,058
                  2,333
                  1,664
               
               
                  3020
                  Financing disbursements (gross)
                  â2,058
                  â2,333
                  â1,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  305
                  305
                  305
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  305
                  305
                  305
               
               
                  3200
                  Obligated balance, end of year
                  305
                  305
                  305
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,248
                  2,333
                  1,664
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,058
                  2,333
                  1,664
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â715
                  â692
                  
               
               
                  4120
                  Upward reestimate interest
                  â86
                  â87
                  
               
               
                  4122
                  Interest on uninvested funds
                  â73
                  
                  
               
               
                  4123
                  Principal repayments
                  â2,929
                  â3,982
                  â3,788
               
               
                  4123
                  Borrower interest repayments
                  â645
                  â808
                  â883
               
               
                  4123
                  Fees and other refunds
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4,517
                  â5,569
                  â4,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â1,269
                  â3,236
                  â3,007
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2,459
                  â3,236
                  â3,007
               
               
                  4180
                  Financing authority, net (total)
                  â1,269
                  â3,236
                  â3,007
               
               
                  4190
                  Financing disbursements, net (total)
                  â2,459
                  â3,236
                  â3,007
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4449â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  35,822
                  34,012
                  30,691
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2,929
                  â3,982
                  â3,788
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  698
                  477
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,119
                  â37
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  34,012
                  30,691
                  27,332
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  84
                  1,025
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,661
                  772
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  35,822
                  34,012
               
               
                  1402
                  Interest receivable
                  1,879
                  1,875
               
               
                  1405
                  Allowance for subsidy cost (-)
                  4,415
                  5,258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  42,116
                  41,145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  43,861
                  42,942
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  600
               
               
                  2103
                  Debt
                  43,860
                  42,342
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  43,861
                  42,942
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  43,861
                  42,942
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Conduit Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4459â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Contract collection costs
                  17
                  91
                  97
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  90
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  107
                  153
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  79
                  17
                  86
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â79
                  â17
                  â86
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  324
                  741
                  35,849
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â200
                  â502
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  124
                  239
                  35,307
               
               
                  1930
                  Total budgetary resources available
                  124
                  239
                  35,307
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  86
                  35,147
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  72,638
                  71,634
                  70,930
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  107
                  153
                  160
               
               
                  3020
                  Financing disbursements (gross)
                  â1,111
                  â857
                  â35,708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71,634
                  70,930
                  35,382
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  72,638
                  71,634
                  70,930
               
               
                  3200
                  Obligated balance, end of year
                  71,634
                  70,930
                  35,382
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  124
                  239
                  35,307
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,111
                  857
                  35,708
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â32
                  
                  
               
               
                  4123
                  Direct Conduit Fees
                  â156
                  â44
                  â35
               
               
                  4123
                  Principal repayments
                  â105
                  â566
                  â599
               
               
                  4123
                  Interest repayments
                  â31
                  â89
                  â103
               
               
                  4123
                  FFB Commitment Fee
                  
                  â42
                  â34
               
               
                  4123
                  FFB principal repayment
                  
                  
                  â35,000
               
               
                  4123
                  FFB interest repayment
                  
                  
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â324
                  â741
                  â35,849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â200
                  â502
                  â542
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  787
                  116
                  â141
               
               
                  4180
                  Financing authority, net (total)
                  â200
                  â502
                  â542
               
               
                  4190
                  Financing disbursements, net (total)
                  787
                  116
                  â141
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4459â0â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,121
                  2,038
                  2,176
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  1,004
                  704
                  35,548
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â104
                  â566
                  â35,598
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,038
                  2,176
                  2,126
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  38
                  22
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,121
                  2,038
               
               
                  1402
                  Interest receivable
                  55
                  133
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â233
                  â440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  943
                  1,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  981
                  1,753
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  963
                  1,734
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  981
                  1,753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  981
                  1,753
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Liquidating Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Interest benefits, net of origination fees
                  3
                  3
                  3
               
               
                  0103
                  Default claims
                  59
                  51
                  45
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  5
                  5
                  4
               
               
                  0105
                  Contract collection costs
                  24
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  91
                  79
                  69
               
               
                  0201
                  Default claims
                  7
                  8
                  7
               
               
                  0202
                  Death, disability, and bankruptcy claims
                  2
                  2
                  2
               
               
                  0205
                  Contract collection costs
                  6
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, PLUS/SLS loans
                  15
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  106
                  93
                  81
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  236
                  203
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â236
                  â203
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  496
                  404
                  325
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â188
                  â311
                  â244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  308
                  93
                  81
               
               
                  1900
                  Budget authority (total)
                  308
                  93
                  81
               
               
                  1930
                  Total budgetary resources available
                  309
                  93
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  203
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  36
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  106
                  93
                  81
               
               
                  3020
                  Outlays (gross)
                  â89
                  â93
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  36
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  36
                  36
               
               
                  3200
                  Obligated balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  308
                  93
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  89
                  93
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Fed collections on defaulted loans, stafford
                  â99
                  â112
                  â90
               
               
                  4123
                  Fed collections on bankruptcies, Stafford
                  â2
                  â1
                  â1
               
               
                  4123
                  Offsets against Federal tax refunds, Stafford
                  â136
                  â120
                  â97
               
               
                  4123
                  Reimbursements from guaranty agencies, Stafford
                  â127
                  â85
                  â68
               
               
                  4123
                  Other collections, Stafford
                  â32
                  â25
                  â20
               
               
                  4123
                  Federal collections on defaulted loans, PLUS/SLS
                  â65
                  â34
                  â27
               
               
                  4123
                  Federal collections on bankruptcies, PLUS/SLS
                  
                  â1
                  â1
               
               
                  4123
                  Offsets against Federal tax refunds, PLUS/SLS
                  â8
                  â9
                  â7
               
               
                  4123
                  Reimbursements from guaranty agencies, PLUS/SLS
                  â27
                  â17
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â496
                  â404
                  â325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â188
                  â311
                  â244
               
               
                  4170
                  Outlays, net (mandatory)
                  â407
                  â311
                  â244
               
               
                  4180
                  Budget authority, net (total)
                  â188
                  â311
                  â244
               
               
                  4190
                  Outlays, net (total)
                  â407
                  â311
                  â244
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  692
                  594
                  537
               
               
                  2251
                  Repayments and prepayments
                  â19
                  â15
                  â11
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â64
                  â38
                  â29
               
               
                  2263
                  Terminations for default that result in claim payments
                  â5
                  â4
                  â4
               
               
                  2264
                  Other adjustments, net
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  594
                  537
                  493
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  576
                  510
                  468
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5,375
                  4,770
                  4,616
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  64
                  38
                  29
               
               
                  2351
                  Repayments of loans receivable
                  â244
                  â166
                  â134
               
               
                  2361
                  Write-offs of loans receivable
                  â5
                  â4
                  â4
               
               
                  2364
                  Other adjustments, net
                  â420
                  â22
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  4,770
                  4,616
                  4,490
               
               
                  
                     
                  
               
               
                  
                  PLUS/SLS LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  90
                  75
                  67
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â9
                  â3
                  â2
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  75
                  67
                  59
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  73
                  63
                  56
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  853
                  749
                  719
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  9
                  3
                  2
               
               
                  2351
                  Repayments of loans receivable
                  â45
                  â28
                  â22
               
               
                  2361
                  Write-offs of loans receivable
                  â2
                  â2
                  â2
               
               
                  2364
                  Other adjustments, net
                  â66
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  749
                  719
                  695
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  256
                  240
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  6,228
                  5,519
               
               
                  1702
                  Interest receivable
                  4,034
                  5,358
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â6,587
                  â8,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  3,675
                  2,697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,931
                  2,937
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3,886
                  2,913
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  4
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  41
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,931
                  2,937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,931
                  2,937
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0230â0â1â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  96
                  84
                  72
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  106
                  93
                  81
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Federal Perkins Loans
                  
                  
                  4,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  4,684
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Federal Perkins Loans
                  
                  
                  â30.07
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  
                  â30.07
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Perkins Loans
                  
                  
                  â1,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â1,409
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Federal Perkins Loans
                  
                  
                  â673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â673
               
               
                  
                     
                  
               
            
         
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,684
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  40
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  1,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  6,133
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  6,110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  6,110
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  23
               
               
                  1900
                  Financing authority (total)
                  
                  
                  6,133
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6,133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  6,133
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â2,951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3,182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3,182
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  6,133
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  2,951
               
               
                  
                  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)
                  
                  
                  6,110
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  2,928
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  6,110
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  2,928
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â4574â4â3â502
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  
                  4,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  4,684
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  2,238
               
               
                  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
                  
                  
                  2,237
               
               
                  
                     
                  
               
            
         
      
         Health Education Assistance Loans Program Account                                                                        
            
         
         Consistent with the 2013 President's Budget, in 2014, 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.  In addition, the
            functions, assets, and liabilities of the Secretary of Health and Human Services that are associated with the HEAL program
            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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [75â4304]
                  
                  
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  99
               
               
                  
                  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
                  
                  
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  12
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  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
                  2012 actual
                  2013 CR
                  2014 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16
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  â9
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  â3
               
               
                  2264
                  Other adjustments, net
                  
                  
                  403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  375
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  375
               
               
                  
                     
                  
               
               
                  
                  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
                  
                  
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  190
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 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:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2
               
               
                  3020
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  â1
               
               
                  2264
                  Other adjustments, net
                  
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  53
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  53
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  3
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â7
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  â21
               
               
                  2364
                  Other adjustments, net
                  
                  
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  324
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 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, [$621,150,000]$671,073,000, which shall remain available through September 30, [2014]2015: 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 [$26,000,000]$25,000,000 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.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1100â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, development, and dissemination
                  191
                  191
                  202
               
               
                  0002
                  Statistics
                  101
                  123
                  123
               
               
                  0003
                  Regional educational laboratories
                  61
                  87
                  57
               
               
                  0004
                  National Assessment
                  121
                  142
                  125
               
               
                  0005
                  National Assessment Governing Board
                  7
                  9
                  8
               
               
                  0006
                  Research in special education
                  50
                  50
                  60
               
               
                  0007
                  Statewide data systems
                  55
                  46
                  85
               
               
                  0008
                  Special education studies and evaluations
                  15
                  15
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  601
                  663
                  671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  601
                  663
                  671
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  603
                  665
                  673
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  69
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  69
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  595
                  598
                  671
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  594
                  598
                  671
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  597
                  600
                  673
               
               
                  1930
                  Total budgetary resources available
                  672
                  669
                  677
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,120
                  998
                  946
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  603
                  665
                  673
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â705
                  â717
                  â624
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  998
                  946
                  995
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,118
                  996
                  944
               
               
                  3200
                  Obligated balance, end of year
                  996
                  944
                  993
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  597
                  600
                  673
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  82
                  100
                  111
               
               
                  4011
                  Outlays from discretionary balances
                  623
                  617
                  513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  705
                  717
                  624
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  594
                  598
                  671
               
               
                  4080
                  Outlays, net (discretionary)
                  702
                  715
                  622
               
               
                  4180
                  Budget authority, net (total)
                  594
                  598
                  671
               
               
                  4190
                  Outlays, net (total)
                  702
                  715
                  622
               
               
                  
                     
                  
               
            
         
      
      
         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 practices.  Funds requested in 2014 would be used to sustain and 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 education statistics at all levels, from preschool through postsecondary
            and adult education, including statistics on international education activities.  The 2014 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 and to collect student-level
            administrative National Postsecondary Student Aid Survey (NPSAS) data every 2 years, providing more timely information on
            educational costs, financial aid, enrollment, and student progress. 
         
         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; developing student achievement levels; and selecting,
            consistent with the requirements of the statute, the subjects to be assessed.  The request for 2014 would provide support
            for conducting assessments in U.S. history, civics, and geography, as well as a technology and engineering literacy assessment.
         
         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 States to foster the design, development, and implementation of longitudinal data systems.
            In 2014, funding would support systems that include early childhood, postsecondary, and workforce information, as well as
            awards to public and private agencies to improve data coordination, quality, and use at the local, State, and national levels.
            Funding also will support initiatives designed to improve data on whether students are prepared for postsecondary education
            and 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  21
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  217
                  251
                  238
               
               
                  25.5
                  Research and development contracts
                  102
                  123
                  94
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  256
                  253
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  600
                  663
                  671
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  603
                  665
                  673
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1100â0â1â503
                  2012 actual
                  2013 CR
                  2014 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, [$463,815,000]$463,450,000, of which [$2,211,000]$2,000,000, to remain available until expended, shall be for relocation of, and renovation of buildings occupied by, Department staff. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2012 actual
                  2013 CR
                  2014 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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program administration
                  447
                  449
                  463
               
               
                  0801
                  Reimbursable program
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  451
                  453
                  467
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  11
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  11
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  447
                  449
                  463
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  446
                  449
                  463
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  451
                  452
                  466
               
               
                  1930
                  Total budgetary resources available
                  462
                  463
                  476
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  139
                  132
                  137
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  451
                  453
                  467
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â445
                  â448
                  â459
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  137
                  145
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  138
                  131
                  136
               
               
                  3200
                  Obligated balance, end of year
                  131
                  136
                  144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  450
                  452
                  466
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  353
                  356
                  364
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  92
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  443
                  448
                  459
               
               
                  
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  446
                  449
                  463
               
               
                  4080
                  Outlays, net (discretionary)
                  440
                  445
                  456
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  447
                  449
                  463
               
               
                  4190
                  Outlays, net (total)
                  442
                  445
                  456
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  194
                  206
                  209
               
               
                  11.3
                  Other than full-time permanent
                  28
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  225
                  222
                  225
               
               
                  12.1
                  Civilian personnel benefits
                  63
                  65
                  66
               
               
                  13.0
                  Benefits for former personnel
                  3
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  41
                  43
                  44
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  23
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  22
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  60
                  62
                  67
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  447
                  449
                  463
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  451
                  453
                  467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0800â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,053
                  2,035
                  2,051
               
               
                  
                     
                  
               
            
         
      
         Office for Civil RightsFor expenses necessary for the Office for Civil Rights, as authorized by section 203 of the Department of Education Organization
         Act, [$105,318,000]$107,500,000. Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0700â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil rights
                  103
                  104
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  104
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  103
                  104
                  108
               
               
                  1930
                  Total budgetary resources available
                  103
                  104
                  108
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  17
                  19
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  103
                  104
                  108
               
               
                  3020
                  Outlays (gross)
                  â103
                  â102
                  â106
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  19
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  17
                  19
               
               
                  3200
                  Obligated balance, end of year
                  17
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  104
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  90
                  88
                  91
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  102
                  106
               
               
                  4180
                  Budget authority, net (total)
                  103
                  104
                  108
               
               
                  4190
                  Outlays, net (total)
                  103
                  102
                  106
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  56
                  59
                  58
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  60
                  63
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  9
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  103
                  104
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0700â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  582
                  598
                  598
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor expenses necessary for the Office of the Inspector General, as authorized by section 212 of the Department of Education
         Organization Act, [$62,401,000]$62,347,000.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1400â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  64
                  60
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  60
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  60
                  60
                  62
               
               
                  1930
                  Total budgetary resources available
                  65
                  60
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  12
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  64
                  60
                  62
               
               
                  3020
                  Outlays (gross)
                  â64
                  â56
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  16
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  12
                  16
               
               
                  3200
                  Obligated balance, end of year
                  12
                  16
                  18
               
               
                  
                     
                  
               
               
                  
                  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
                  15
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  56
                  60
               
               
                  4180
                  Budget authority, net (total)
                  60
                  60
                  62
               
               
                  4190
                  Outlays, net (total)
                  64
                  56
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  28
                  29
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  29
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  6
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  60
                  62
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  60
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â1400â0â1â751
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  298
                  269
                  277
               
               
                  
                     
                  
               
            
         
      
         Hurricane Education Recovery                                                                                             
            
         Federal Funds
         Hurricane Education Recovery                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 91â0013â0â1â500
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  9
                  1
               
               
                  3020
                  Outlays (gross)
                  â15
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  9
                  1
               
               
                  3200
                  Obligated balance, end of year
                  9
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this schedule reflect balances that are spending out from prior-year appropriations.
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  91â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  6
                  20
                  20
               
               
                  91â271810
                  Federal Family Education Loan Program, Negative Subsidies
                  262
                  
                  
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  3,657
               
               
                  91â271830
                  Federal Family Education Loan Program, Downward Reestimates of Subsidies
                  16,109
                  9,942
                  
               
               
                  91â274130
                  College Housing and Academic Facilities Loan, Downward Reestimates of Subsidies
                  20
                  198
                  
               
               
                  91â278110
                  Federal Direct Student Loan Program, Negative Subsidies
                  22,907
                  33,605
                  37,947
               
               
                  Legislative proposal, subject to PAYGO
                  
                  â8,952
                  â12,543
               
               
                  91â278130
                  Federal Direct Student Loan Program, Downward Reestimates of Subsidies
                  1,351
                  11,426
                  
               
               
                  91â278310
                  Federal Perkins Loan, Negative Subsidies
                  
                  
                  673
               
               
                  91â279430
                  TEACH Grant Program, Downward Reestimates of Subsidies
                  
                  17
                  
               
               
                  91â291500
                  Repayment of Loans, Capital Contributions, Higher Education Activities
                  25
                  25
                  25
               
               
                  91â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  2
                  47
                  47
               
               
                  General Fund Offsetting receipts from the public
                  40,682
                  46,328
                  29,826
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  91â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â69
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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 ["2013"] "2014" for "2009''.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] 2015. 
      
      (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."