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



   
      
      
         DEPARTMENT OF EDUCATION                                                                                                  
            
         
      
      
   
   
      DEPARTMENT OF EDUCATION                                                                                                  
         
      
         Office of Elementary and Secondary Education                                                                             
            
         Federal Funds
         Education for the disadvantagedFor carrying out [title I of the Elementary and Secondary Education Act of 1965 (referred to in this Act as "ESEA") and] section 418A of the Higher Education Act of 1965, [(referred to in this Act as "HEA"), $15,536,107,000, of which $4,652,762,000 shall become available on July 1, 2015, and shall
         remain available through September 30, 2016, and of which $10,841,177,000 shall become available on October 1, 2015, and shall
         remain available through September 30, 2016, for academic year 2015â2016: Provided, That $6,459,401,000 shall be for basic grants under section 1124 of the ESEA: Provided further, That up to $3,984,000 of these funds shall be available to the Secretary of Education (referred to in this title as "Secretary")
         on October 1, 2014, to obtain annually updated local educational agency-level census poverty data from the Bureau of the Census:
         Provided further, That $1,362,301,000 shall be for concentration grants under section 1124A of the ESEA: Provided further, That $3,294,050,000 shall be for targeted grants under section 1125 of the ESEA: Provided further, That $3,294,050,000 shall be for education finance incentive grants under section 1125A of the ESEA: Provided further, That funds available under sections 1124, 1124A, 1125 and 1125A of the ESEA may be used to provide homeless children and
         youths with services not ordinarily provided to other students under those sections, including supporting the liaison designated
         pursuant to section 722(g)(1)(J)(ii) of the McKinney-Vento Homeless Assistance Act, and providing transportation pursuant
         to section 722(g)(1)(J)(iii) of such Act: Provided further, That $710,000 shall be to carry out sections 1501 and 1503 of the ESEA: Provided further, That $505,756,000 shall be available for school improvement grants under section 1003(g) of the ESEA, which shall be allocated
         by the Secretary through the formula described in section 1003(g)(2) and shall be used consistent with the requirements of
         section 1003(g), except that State and local educational agencies may use such funds to serve any school eligible to receive
         assistance under part A of title I that has not made adequate yearly progress for at least 2 years or is in the State's lowest
         quintile of performance based on proficiency rates and, in the case of secondary schools, priority shall be given to those
         schools with graduation rates below 60 percent: Provided further, That notwithstanding section 1003(g)(5)(C) of the ESEA, the Secretary may permit a State educational agency to establish
         an award period of up to 5 years for each participating local educational agency: Provided further, That funds available for school improvement grants for fiscal year 2014 and thereafter may be used by a local educational
         agency to implement a whole-school reform strategy for a school using an evidence-based strategy that ensures whole-school
         reform is undertaken in partnership with a strategy developer offering a whole-school reform program that is based on at least
         a moderate level of evidence that the program will have a statistically significant effect on student outcomes, including
         at least one well-designed and well-implemented experimental or quasi-experimental study: Provided further, That funds available for school improvement grants may be used by a local educational agency to implement an alternative
         State-determined school improvement strategy that has been established by a State educational agency with the approval of
         the Secretary: Provided further, That a local educational agency that is determined to be eligible for services under subpart 1 or 2 of part B of title VI
         of the ESEA may modify not more than one element of a school improvement grant model: Provided further, That notwithstanding section 1003(g)(5)(A), each State educational agency may establish a maximum subgrant size of not more
         than $2,000,000 for each participating school applicable to such funds: Provided further, That the Secretary may reserve up to 5 percent of the funds available for section 1003(g) of the ESEA to carry out activities
         to build State and local educational agency capacity to implement effectively the school improvement grants program: Provided further, That $160,000,000 shall be available under section 1502 of the ESEA for a comprehensive literacy development and education
         program to advance literacy skills, including pre-literacy skills, reading, and writing, for students from birth through grade
         12, including limited-English-proficient students and students with disabilities, of which one-half of 1 percent shall be
         reserved for the Secretary of the Interior for such a program at schools funded by the Bureau of Indian Education, one-half
         of 1 percent shall be reserved for grants to the outlying areas for such a program, up to 5 percent may be reserved for national
         activities, and the remainder shall be used to award competitive grants to State educational agencies for such a program,
         of which a State educational agency may reserve up to 5 percent for State leadership activities, including technical assistance
         and training, data collection, reporting, and administration, and shall subgrant not less than 95 percent to local educational
         agencies or, in the case of early literacy, to local educational agencies or other nonprofit providers of early childhood
         education that partner with a public or private nonprofit organization or agency with a demonstrated record of effectiveness
         in improving the early literacy development of children from birth through kindergarten entry and in providing professional
         development in early literacy, giving priority to such agencies or other entities serving greater numbers or percentages of
         disadvantaged children: Provided further, That the State educational agency shall ensure that at least 15 percent of the subgranted funds are used to serve children
         from birth through age 5, 40 percent are used to serve students in kindergarten through grade 5, and 40 percent are used to
         serve students in middle and high school including an equitable distribution of funds between middle and high schools: Provided further, That eligible entities receiving subgrants from State educational agencies shall use such funds for services and activities
         that have the characteristics of effective literacy instruction through professional development, screening and assessment,
         targeted interventions for students reading below grade level and other research-based methods of improving classroom instruction
         and practice: Provided further, That $37,474,000 shall be for carrying out section 418A of the HEA] $44,623,000. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0900â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  14,383
                  14,410
                  10,841
               
               
                  0002
                  School improvement grants
                  507
                  506
                  
               
               
                  0003
                  Striving readers
                  158
                  160
                  
               
               
                  0004
                  State agency programs
                  422
                  422
                  
               
               
                  0005
                  Evaluation
                  1
                  1
                  
               
               
                  0006
                  Special programs for migrant students
                  35
                  37
                  45
               
               
                  0007
                  High school graduation initiative
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15,552
                  15,536
                  10,886
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  524
                  525
                  525
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,712
                  4,695
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,712
                  4,695
                  45
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  10,841
                  10,841
                  10,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  10,841
                  10,841
                  10,841
               
               
                  1900
                  Budget authority (total)
                  15,553
                  15,536
                  10,886
               
               
                  1930
                  Total budgetary resources available
                  16,077
                  16,061
                  11,411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  525
                  525
                  525
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,463
                  9,178
                  8,199
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15,552
                  15,536
                  10,886
               
               
                  3020
                  Outlays (gross)
                  â15,775
                  â16,515
                  â15,530
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,178
                  8,199
                  3,555
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,463
                  9,178
                  8,199
               
               
                  3200
                  Obligated balance, end of year
                  9,178
                  8,199
                  3,555
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,553
                  15,536
                  10,886
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,913
                  8,550
                  8,457
               
               
                  4011
                  Outlays from discretionary balances
                  7,862
                  7,965
                  7,073
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15,775
                  16,515
                  15,530
               
               
                  4180
                  Budget authority, net (total)
                  15,553
                  15,536
                  10,886
               
               
                  4190
                  Outlays, net (total)
                  15,775
                  16,515
                  15,530
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014â2015 Academic Year
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $4,712
                     $4,695
                     $5,752
                  
                  
                     Advance appropriation
                     10,841
                     10,841
                     10,841
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     15,553
                     15,536
                     16,593
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
          This account includes resources that are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965 (ESEA). When new authorizing legislation is enacted, resources will be requested for these
            programs. See the "Legislative proposal, not subject to PAYGO" schedule for additional details.
         
         Special programs for migrant students.â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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0900â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  18
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15,529
                  15,513
                  10,886
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,552
                  15,536
                  10,886
               
               
                  
                     
                  
               
            
         
      
         Education for the Disadvantaged                                                                                          
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0900â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  
                  
                  4,569
               
               
                  0002
                  School improvement grants
                  
                  
                  556
               
               
                  0003
                  Striving readers
                  
                  
                  160
               
               
                  0004
                  State agency programs
                  
                  
                  422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,707
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5,707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5,707
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,707
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,707
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5,707
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  5,593
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  5,593
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5,707
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  114
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,707
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  114
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of the Elementary and
            Secondary Education Act of 1965.
         
         Grants to local educational agencies.â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. The request also includes a pilot opportunity for districts that distribute
            funds to schools more equitably to receive relief from Federal reporting and fiscal requirements.
         
         School improvement grants.â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 would also support competitive grants to States that have used or are using formula funds for interventions
            with evidence of effectiveness; States would use these funds for new awards to LEAs to implement such interventions or school
            closures.
         
         Striving readers.â Funds would support competitive grants to LEAs to provide targeted, evidence-based literacy interventions in high-need
            schools. Grantees would implement high-quality literacy programs, aligned with college- and career-ready English language
            arts standards, in at least two grades based on a required needs assessment.
         
         State agency migrant program.â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.â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 adult correctional facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0900â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  5,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  5,707
               
               
                  
                     
                  
               
            
         
      
         School ReadinessFor carrying out, in accordance with the applicable requirements of part D of title V of the Elementary and Secondary Education
            Act of 1965, $750,000,000 for obligation through December 31, 2016, for a preschool development grants program: Provided,
            That the Secretary, jointly with the Secretary of Health and Human Services, shall use all funds made available under this
            heading to make competitive awards to States, the Bureau of Indian Education, Tribal Educational Agencies, Territories, or
            Outlying Areas for activities that build the capacity to develop, enhance, or expand high-quality preschool programs, including
            comprehensive services and family engagement, for preschool-aged children from families at or below 200 percent of the Federal
            poverty line: Provided further, That the Secretary may permit or require States, the Bureau of Indian Education, Tribal Educational
            Agencies, Territories, or Outlying Areas to subgrant a portion of grant funds to local educational agencies or other early
            learning providers (including, but not limited to, Head Start programs and licensed child care providers), or consortia thereof,
            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 subgrantees that are local educational agencies shall form strong partnerships with early
            learning providers and that subgrantees that are early learning providers shall form strong partnerships with local educational
            agencies, in order to carry out the requirements of the subgrant: Provided further, That, notwithstanding the second proviso,
            up to 5 percent of such funds for preschool development grants shall be available for technical assistance, evaluation, early
            education research, pilots to improve the integration of early learning programs, support the transition from preschool to
            elementary school, and improve outcomes in the early grades, and other national activities related to such grants.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0015â0â1â501
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  
                     
                  
               
            
         
      
      
         Preschool development grants._Funds would support grants to develop, enhance, or expand high-quality preschool programs. The Department would provide competitive
            grants to States the Bureau of Indian Education, Tribal Educational Agencies, Territories, or Outlying Areas to build or enhance
            a preschool program infrastructure and scale-up high-quality preschool programs in targeted high-need communities that serve
            as models for expanding preschool to all four-year-olds from low- and moderate-income families.  Funds would also support
            national activities, such as technical assistance, evaluation, early education research, and a pilot program designed to test
            innovative approaches to strengthening the effectiveness of early learning interventions and improving the transitions of
            children from preschool into kindergarten through third grade.
         
      
         School Readiness                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0015â4â1â501
                  2014 actual
                  2015 est.
                  2016 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.â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 aid[For carrying out programs of financial assistance to federally affected schools authorized by title VIII of the ESEA, $1,288,603,000,
         of which $1,151,233,000 shall be for basic support payments under section 8003(b), $48,316,000 shall be for payments for children
         with disabilities under section 8003(d), $17,406,000 shall be for construction under section 8007(b) and be available for
         obligation through September 30, 2016, $66,813,000 shall be for Federal property payments under section 8002, and $4,835,000,
         to remain available until expended, shall be for facilities maintenance under section 8008: Provided, That for purposes of computing the amount of a payment for an eligible local educational agency under section 8003(a) for
         school year 2014â2015, children enrolled in a school of such agency that would otherwise be eligible for payment under section
         8003(a)(1)(B) of such Act, but due to the deployment of both parents or legal guardians, or a parent or legal guardian having
         sole custody of such children, or due to the death of a military parent or legal guardian while on active duty (so long as
         such children reside on Federal property as described in section 8003(a)(1)(B)), are no longer eligible under such section,
         shall be considered as eligible students under such section, provided such students remain in average daily attendance at
         a school in the same local educational agency they attended prior to their change in eligibility status.] (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0102â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  1,152
                  1,152
                  
               
               
                  0002
                  Payments for children with disabilities
                  48
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  1,200
                  1,200
                  
               
               
                  0101
                  Facilities maintenance
                  
                  14
                  
               
               
                  0201
                  Construction
                  18
                  17
                  
               
               
                  0301
                  Payments for Federal property
                  67
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,285
                  1,298
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,289
                  1,289
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,289
                  1,289
                  
               
               
                  1930
                  Total budgetary resources available
                  1,294
                  1,298
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  346
                  488
                  310
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,285
                  1,298
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  309
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,144
                  â1,476
                  â189
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â308
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  488
                  310
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  346
                  488
                  310
               
               
                  3200
                  Obligated balance, end of year
                  488
                  310
                  121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,289
                  1,289
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,096
                  1,142
                  
               
               
                  4011
                  Outlays from discretionary balances
                  48
                  334
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,144
                  1,476
                  189
               
               
                  4180
                  Budget authority, net (total)
                  1,289
                  1,289
                  
               
               
                  4190
                  Outlays, net (total)
                  1,144
                  1,476
                  189
               
               
                  
                     
                  
               
            
         
      
      
          The resources for programs in this account are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965. 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 091â0102â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  
                  
                  1,152
               
               
                  0002
                  Payments for children with disabilities
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  
                  1,200
               
               
                  0101
                  Facilities maintenance
                  
                  
                  72
               
               
                  0201
                  Construction
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,289
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,289
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,289
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,289
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1,089
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,289
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,089
               
               
                  
                     
                  
               
            
         
      
      
          The resources in this schedule are proposed for later transmittal under the expected reauthorization of 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.âPayments will be made on behalf of more than 900,000 federally connected students enrolled in about 1,150 LEAs to assist
            them in meeting their operation and maintenance costs. Average per-student payments will be approximately $1,300.
         
         Payments for children with disabilities.âPayments in addition to those provided under the Individuals with Disabilities Education Act (IDEA) will be provided on
            behalf of approximately 54,000 federally connected students with disabilities in about 900 LEAs. Average per-student payments
            will be approximately $900.
         
         Facilities maintenance.â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.âApproximately 6â10 construction grants will be awarded competitively to the highest-need Impact Aid LEAs for emergency repairs
            and modernization of school facilities.
         
      
         School improvement programsFor carrying out school improvement activities authorized by [parts A and B of title II, part B of title IV, parts A and B of title VI, and parts B and C of title VII of the ESEA;] the McKinney-Vento Homeless Assistance Act; section 203 of the Educational Technical Assistance Act of 2002; the Compact
         of Free Association Amendments Act of 2003; and the Civil Rights Act of 1964, [$4,402,671,000, of which $2,585,661,000 shall become available on July 1, 2015, and remain available through September 30,
         2016, and of which $1,681,441,000 shall become available on October 1, 2015, and shall remain available through September
         30, 2016, for academic year 2015â2016] $150,261,000: Provided, That [funds made available to carry out part B of title VII of the ESEA may be used for construction, renovation, and modernization
         of any elementary school, secondary school, or structure related to an elementary school or secondary school, run by the Department
         of Education of the State of Hawaii, that serves a predominantly Native Hawaiian student body: Provided further, That funds made available to carry out part C of title VII of the ESEA shall be awarded on a competitive basis, and also
         may be used for construction: Provided further, That $48,445,000] $55,445,000 shall be available to carry out section 203 of the Educational Technical Assistance Act of 2002 and the Secretary shall make such arrangements as determined to be necessary to ensure that the Bureau of Indian Education
            has access to services provided under this section: Provided further, That $16,699,000 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 may reserve up to 5 percent of the amount referred to in the previous proviso to provide technical assistance
         in the implementation of these grants [: Provided further, That up to 2.3 percent of the funds for subpart 1 of part A of title II of the ESEA shall be reserved by the Secretary for
         competitive awards for teacher or principal recruitment and training or professional enhancement activities, including for
         civic education instruction, to national not-for-profit organizations, of which up to 8 percent may only be used for research,
         dissemination, evaluation, and technical assistance for competitive awards carried out under this proviso: Provided further, That $152,717,000 shall be to carry out part B of title II of the ESEA]. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1000â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Improving teacher quality State grants
                  2,341
                  2,350
                  1,681
               
               
                  0002
                  Mathematics and science partnerships
                  150
                  153
                  
               
               
                  0003
                  21st century community learning centers
                  1,146
                  1,152
                  
               
               
                  0004
                  State assessments
                  372
                  378
                  
               
               
                  0005
                  Education for homeless children and youths
                  65
                  65
                  72
               
               
                  0006
                  Education for Native Hawaiians
                  32
                  32
                  
               
               
                  0007
                  Alaska Native education equity
                  31
                  31
                  
               
               
                  0008
                  Training and advisory services
                  7
                  7
                  7
               
               
                  0009
                  Rural education
                  170
                  170
                  
               
               
                  0010
                  Supplemental education grants
                  17
                  17
                  17
               
               
                  0011
                  Comprehensive centers
                  48
                  48
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,379
                  4,403
                  1,832
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  92
                  91
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,716
                  2,721
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,716
                  2,721
                  151
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,681
                  1,681
                  1,681
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  1,681
                  1,681
                  1,681
               
               
                  1900
                  Budget authority (total)
                  4,397
                  4,402
                  1,832
               
               
                  1930
                  Total budgetary resources available
                  4,474
                  4,494
                  1,923
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  91
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,637
                  4,576
                  4,749
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,379
                  4,403
                  1,832
               
               
                  3020
                  Outlays (gross)
                  â4,402
                  â4,230
                  â4,330
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,576
                  4,749
                  2,251
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,637
                  4,576
                  4,749
               
               
                  3200
                  Obligated balance, end of year
                  4,576
                  4,749
                  2,251
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,397
                  4,402
                  1,832
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,016
                  1,063
                  1,012
               
               
                  4011
                  Outlays from discretionary balances
                  3,386
                  3,167
                  3,318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,402
                  4,230
                  4,330
               
               
                  4180
                  Budget authority, net (total)
                  4,397
                  4,402
                  1,832
               
               
                  4190
                  Outlays, net (total)
                  4,402
                  4,230
                  4,330
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014â2015 Academic Year
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $2,716
                     $2,721
                     $3,012
                  
                  
                     Advance Appropriation
                     1,681
                     1,681
                     1,681
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     4,397
                     4,403
                     4,693
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         This account includes resources that are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965 (ESEA). When new authorizing legislation is enacted, resources will be requested for these
            programs. See the "Legislative proposal, not subject to PAYGO" schedule for additional details.
         
         Education for homeless children and youths.âFunds support formula grants to States to provide educational and support services that enable homeless children and youth
            to attend and achieve success in school.
         
         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 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 091â1000â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  31
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,357
                  4,370
                  1,828
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,379
                  4,403
                  1,832
               
               
                  
                     
                  
               
            
         
      
         School Improvement Programs                                                                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1000â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Improving teacher quality State grants
                  
                  
                  668
               
               
                  0002
                  Mathematics and science partnerships
                  
                  
                  203
               
               
                  0003
                  Education technology State grants
                  
                  
                  200
               
               
                  0004
                  21st century community learning centers
                  
                  
                  1,152
               
               
                  0005
                  State assessments
                  
                  
                  403
               
               
                  0006
                  Education for Native Hawaiians
                  
                  
                  33
               
               
                  0007
                  Alaska Native education equity
                  
                  
                  32
               
               
                  0008
                  Rural education
                  
                  
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  2,861
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  2,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  2,861
               
               
                  1900
                  Budget authority (total)
                  
                  
                  2,861
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,861
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,861
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2,804
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2,804
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2,861
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  57
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,861
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  57
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of the Elementary and
            Secondary Education Act of 1965.
         
         Improving teacher quality State grants.âFunds would support formula grants to States and LEAs to improve teacher and principal effectiveness and ensure the equitable
            distribution of effective and highly effective teachers and principals. The Department would reserve up to 5 percent of the
            appropriation for this program to support teacher and school leader enhancement projects with evidence of effectiveness and
            conduct related national leadership activities. 
         
         Mathematics and science partnerships.â Funds would primarily support formula grants to States to assist LEAs, in partnership with institutions of higher education
            (IHEs), businesses, and other entities, in implementing activities to improve teacher effectiveness and student engagement
            and achievement in science, technology, engineering, and mathematics (STEM). Funds would also be used for competitive grants
            directly to eligible partnerships for such activities and for national activities, including a STEM virtual learning network.
            
         
         Education technology State grants.âFunds would support State subgrants to model districts to support teachers and leaders in using technology to improve instruction
            and personalize learning. Funds would also be used to build State capacity to help districts use technology to improve instruction
            as well as identify and scale effective local practices to other districts in the State. 
         
         21st century community learning centers.âFunds would support formula grants to States for projects that provide the additional time, support, and enrichment activities
            needed to improve student achievement. 
         
         State assessments.âFunds would support formula and competitive grants to States to develop and implement assessments that are aligned with college-
            and career-ready academic standards. 
         
         Education for Native Hawaiians.â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 education equity.â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. 
         
         Rural education.â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1000â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  43
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  2,818
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  2,861
               
               
                  
                     
                  
               
            
         
      
         Safe schools and citizenship education[For carrying out activities authorized by part A of title IV and subparts 1, 2, and 10 of part D of title V of the ESEA, $223,315,000:
         Provided, That $70,000,000 shall be available for subpart 2 of part A of title IV, of which up to $5,000,000, to remain available
         until expended, shall be for the Project School Emergency Response to Violence ("Project SERV") program to provide education-related
         services to local educational agencies and institutions of higher education in which the learning environment has been disrupted
         due to a violent or traumatic crisis: Provided further, That $56,754,000 shall be available through December 31, 2015 for Promise Neighborhoods.] (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0203â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safe and drug-free schools and communities national activities
                  90
                  75
                  
               
               
                  0002
                  Elementary and secondary school counseling
                  50
                  50
                  
               
               
                  0003
                  Physical education program
                  75
                  47
                  
               
               
                  0004
                  Promise neighborhoods
                  58
                  57
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  273
                  229
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  273
                  229
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  57
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  271
                  224
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  271
                  224
                  
               
               
                  1930
                  Total budgetary resources available
                  330
                  281
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  52
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  395
                  381
                  311
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  273
                  229
                  52
               
               
                  3020
                  Outlays (gross)
                  â270
                  â299
                  â245
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  381
                  311
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  395
                  381
                  311
               
               
                  3200
                  Obligated balance, end of year
                  381
                  311
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  271
                  224
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  265
                  295
                  245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  270
                  299
                  245
               
               
                  4180
                  Budget authority, net (total)
                  271
                  224
                  
               
               
                  4190
                  Outlays, net (total)
                  270
                  299
                  245
               
               
                  
                     
                  
               
            
         
      
      
         The resources for programs in this account are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965. 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 091â0203â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  6
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  262
                  221
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  273
                  229
                  52
               
               
                  
                     
                  
               
            
         
      
         Safe Schools and Citizenship Education                                                                                   
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0203â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safe and drug-free schools and communities national activities
                  
                  
                  90
               
               
                  0002
                  Elementary and secondary school counseling
                  
                  
                  50
               
               
                  0003
                  Physical education program
                  
                  
                  60
               
               
                  0004
                  Promise neighborhoods
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  
                  
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  350
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  350
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  343
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  343
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  350
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of the Elementary and
            Secondary Education Act of 1965. 
         
         Safe and drug-free schools and communities national activities.âFunds support competitive grants and other discretionary activities to foster a safe, secure, and drug-free learning environment,
            facilitate emergency management and preparedness, and prevent drug use and violence by students. These activities include
            school safety initiatives in Now Is The Time, the President's plan to protect our children and our communities by reducing gun violence, including efforts to create positive
            school climates and to counter the effects of pervasive violence on students. 
         
         Elementary and secondary school counseling.âFunds support competitive grants to assist local educational agencies in developing or expanding elementary and secondary
            school counseling programs. 
         
         Physical education.âFunds support competitive grants to local educational agencies and community-based organizations to help cover the costs
            of initiating, expanding, and improving physical education programs for students in kindergarten through 12th grade.
         
         Promise neighborhoods.âFunds 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
            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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0203â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  350
               
               
                  
                     
                  
               
            
         
      
         Indian education[For expenses necessary to carry out, to the extent not otherwise provided, title VII, part A of the ESEA, $123,939,000.] (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0101â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  100
                  100
                  
               
               
                  0002
                  Special programs for Indian children
                  18
                  18
                  
               
               
                  0003
                  National activities
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  124
                  124
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  124
                  124
                  
               
               
                  1930
                  Total budgetary resources available
                  124
                  124
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  134
                  131
                  144
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  124
                  124
                  
               
               
                  3020
                  Outlays (gross)
                  â124
                  â111
                  â116
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  144
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  134
                  131
                  144
               
               
                  3200
                  Obligated balance, end of year
                  131
                  144
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  124
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  118
                  105
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  124
                  111
                  116
               
               
                  4180
                  Budget authority, net (total)
                  124
                  124
                  
               
               
                  4190
                  Outlays, net (total)
                  124
                  111
                  116
               
               
                  
                     
                  
               
            
         
      
      
         The resources for programs in this account are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965. 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 091â0101â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  122
                  122
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  124
                  124
                  
               
               
                  
                     
                  
               
            
         
      
         Indian Education                                                                                                         
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0101â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  
                  
                  100
               
               
                  0002
                  Special programs for Indian children
                  
                  
                  68
               
               
                  0003
                  National activities
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  174
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  174
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  174
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  174
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  165
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  165
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  174
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  174
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of 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.â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.âFunds support competitive awards for Native Youth Community Projects and projects in early childhood education and college
            preparation under the Demonstration Grants authority, 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.âFunds support research, evaluation, data collection, and related activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0101â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  174
               
               
                  
                     
                  
               
            
         
      
         Education Jobs Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0012â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  10
                  
               
               
                  3200
                  Obligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 091â1909â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,572
                  1,185
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,387
                  â1,185
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,185
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,572
                  1,185
                  
               
               
                  3200
                  Obligated balance, end of year
                  1,185
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,387
                  1,185
                  
               
               
                  4190
                  Outlays, net (total)
                  1,387
                  1,185
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this schedule reflect balances that are spending out from a prior-year appropriation.
      
         Office of Innovation and Improvement                                                                                     
            
         Federal Funds
         Innovation and improvement[For carrying out activities authorized by part G of title I, subpart 5 of part A and parts C and D of title II, parts B, C,
         and D of title V of the ESEA, and section 14007 of division A of the American Recovery and Reinvestment Act of 2009, as amended,
         $1,102,111,000: Provided, That up to $120,000,000 shall be available through December 31, 2015 for section 14007 of division A of Public Law 111â5,
         and up to 5 percent of such funds may be used for technical assistance and the evaluation of activities carried out under
         such section: Provided further, That the education facilities clearinghouse established through a competitive award process in fiscal year 2013 is authorized
         to collect and disseminate information on effective educational practices and the latest research regarding the planning,
         design, financing, construction, improvement, operation, and maintenance of safe, healthy, high-performance public facilities
         for early learning programs, kindergarten through grade 12, and higher education: Provided further, That $230,000,000 of the funds for subpart 1 of part D of title V of the ESEA shall be for competitive grants to local educational
         agencies, including charter schools that are local educational agencies, or States, or partnerships of: (1) a local educational
         agency, a State, or both; and (2) at least one nonprofit organization to develop and implement performance-based compensation
         systems for teachers, principals, and other personnel in high-need schools: Provided further, That such performance-based compensation systems must consider gains in student academic achievement as well as classroom
         evaluations conducted multiple times during each school year among other factors and provide educators with incentives to
         take on additional responsibilities and leadership roles: Provided further, That recipients of such grants shall demonstrate that such performance-based compensation systems are developed with the
         input of teachers and school leaders in the schools and local educational agencies to be served by the grant: Provided further, That recipients of such grants may use such funds to develop or improve systems and tools (which may be developed and used
         for the entire local educational agency or only for schools served under the grant) that would enhance the quality and success
         of the compensation system, such as high-quality teacher evaluations and tools to measure growth in student achievement: Provided further, That applications for such grants shall include a plan to sustain financially the activities conducted and systems developed
         under the grant once the grant period has expired: Provided further, That up to 5 percent of such funds for competitive grants shall be available for technical assistance, training, peer review
         of applications, program outreach, and evaluation activities: Provided further, That $250,000,000 of the funds for part D of title V of the ESEA shall be available through December 31, 2015 for carrying
         out, in accordance with the applicable requirements of part D of title V of the ESEA, a preschool development grants program:
         Provided further, That the Secretary, jointly with the Secretary of HHS, shall make competitive awards to States for activities that build
         the capacity within the State to develop, enhance, or expand high-quality preschool programs, including comprehensive services
         and family engagement, for preschool-aged children from families at or below 200 percent of the Federal poverty line: Provided further, That each State may subgrant a portion of such grant funds to local educational agencies and other early learning providers
         (including, but not limited to, Head Start programs and licensed child care providers), or consortia thereof, 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 subgrantees that are local educational agencies shall form strong partnerships with early learning providers and that
         subgrantees that are early learning providers shall form strong partnerships with local educational agencies, in order to
         carry out the requirements of the subgrant: Provided further, That up to 3 percent of such funds for preschool development grants shall be available for technical assistance, evaluation,
         and other national activities related to such grants: Provided further, That $10,000,000 of funds available under part D of title V of the ESEA shall be for the Full-Service Community Schools
         program: Provided further, That of the funds available for part B of title V of the ESEA, the Secretary shall use up to $11,000,000 to carry out activities
         under section 5205(b) and shall use not less than $13,000,000 for subpart 2: Provided further, That of the funds available for subpart 1 of part B of title V of the ESEA, and notwithstanding section 5205(a), the Secretary
         shall reserve up to $75,000,000 to make multiple awards to non-profit charter management organizations and other entities
         that are not for-profit entities for the replication and expansion of successful charter school models and shall reserve not
         less than $11,000,000 to carry out the activities described in section 5205(a), including improving quality and oversight
         of charter schools and providing technical assistance and grants to authorized public chartering agencies in order to increase
         the number of high-performing charter schools: Provided further, That funds available for part B of title V of the ESEA may be used for grants that support preschool education in charter
         schools: Provided further, That each application submitted pursuant to section 5203(a) shall describe a plan to monitor and hold accountable authorized
         public chartering agencies through such activities as providing technical assistance or establishing a professional development
         program, which may include evaluation, planning, training, and systems development for staff of authorized public chartering
         agencies to improve the capacity of such agencies in the State to authorize, monitor, and hold accountable charter schools:
         Provided further, That each application submitted pursuant to section 5203(a) shall contain assurances that State law, regulations, or other
         policies require that: (1) each authorized charter school in the State operate under a legally binding charter or performance
         contract between itself and the school's authorized public chartering agency that describes the rights and responsibilities
         of the school and the public chartering agency; conduct annual, timely, and independent audits of the school's financial statements
         that are filed with the school's authorized public chartering agency; and demonstrate improved student academic achievement;
         and (2) authorized public chartering agencies use increases in student academic achievement for all groups of students described
         in section 1111(b)(2)(C)(v) of the ESEA as one of the most important factors when determining to renew or revoke a school's
         charter.] (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Race to the top
                  428
                  248
                  
               
               
                  0002
                  Investing in innovation
                  141
                  139
                  120
               
               
                  0003
                  Teacher incentive fund
                  289
                  230
                  
               
               
                  0004
                  Transition to teaching
                  14
                  14
                  
               
               
                  0005
                  School leadership
                  26
                  16
                  
               
               
                  0006
                  Charter schools grants
                  236
                  253
                  
               
               
                  0007
                  Credit enhancement for charter school facilities
                  12
                  
                  
               
               
                  0008
                  Magnet schools assistance
                  92
                  92
                  
               
               
                  0009
                  Advanced placement
                  28
                  28
                  
               
               
                  0010
                  Ready-to-learn television
                  26
                  26
                  
               
               
                  0011
                  Fund for the Improvement of Education:  Programs of national significance
                  42
                  56
                  243
               
               
                  0012
                  Arts in education
                  25
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,359
                  1,127
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,359
                  1,127
                  363
               
               
                  0801
                  SOAR Act
                  63
                  49
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,422
                  1,176
                  408
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  620
                  434
                  418
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  628
                  434
                  418
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,181
                  1,102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,181
                  1,102
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  48
                  58
                  58
               
               
                  1900
                  Budget authority (total)
                  1,229
                  1,160
                  58
               
               
                  1930
                  Total budgetary resources available
                  1,857
                  1,594
                  476
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  434
                  418
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,380
                  3,501
                  2,146
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,422
                  1,176
                  408
               
               
                  3020
                  Outlays (gross)
                  â1,270
                  â2,531
                  â1,425
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,501
                  2,146
                  1,129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,380
                  3,501
                  2,146
               
               
                  3200
                  Obligated balance, end of year
                  3,501
                  2,146
                  1,129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,229
                  1,160
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  23
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1,267
                  2,508
                  1,424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,270
                  2,531
                  1,425
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â48
                  â58
                  â58
               
               
                  4180
                  Budget authority, net (total)
                  1,181
                  1,102
                  
               
               
                  4190
                  Outlays, net (total)
                  1,222
                  2,473
                  1,367
               
               
                  
                     
                  
               
            
         
      
      
         The resources for programs in this account are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965. 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 091â0204â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  26
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  31
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  4
                  3
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,308
                  1,093
                  355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,359
                  1,127
                  363
               
               
                  99.0
                  Reimbursable obligations
                  63
                  49
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,422
                  1,176
                  408
               
               
                  
                     
                  
               
            
         
      
         Innovation and Improvement                                                                                               
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investing in innovation
                  
                  
                  300
               
               
                  0002
                  Excellent educators grants
                  
                  
                  350
               
               
                  0003
                  Teacher and principal pathways
                  
                  
                  139
               
               
                  0004
                  Charter schools grants
                  
                  
                  375
               
               
                  0005
                  Magnet schools assistance
                  
                  
                  92
               
               
                  0006
                  Advanced placement
                  
                  
                  28
               
               
                  0007
                  Ready-to-learn television
                  
                  
                  26
               
               
                  0008
                  Fund for the Improvement of Education:  Programs of national significance
                  
                  
                  42
               
               
                  0009
                  Leveraging what works pilot
                  
                  
                  100
               
               
                  0010
                  Arts in education
                  
                  
                  25
               
               
                  0011
                  Next generation high schools
                  
                  
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  1,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,602
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  1,602
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,602
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,602
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,570
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,570
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,602
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,602
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of the Elementary and
            Secondary Education Act of 1965.
         
         Investing in innovation.âFunds would support grants to local educational agencies (LEAs) or to nonprofit organizations in partnership with one or
            more LEAs or a consortium of schools 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 Agency-Education, which would pursue breakthrough developments in educational technologies and other strategies for
            raising achievement.
         
         Excellent educators grants.âFunds would support evidence-based State and local initiatives to strengthen systems for recruiting, developing, and retaining
            effective teachers and school leaders in high-need LEAs and schools.
         
         Teacher and principal pathways.âFunds would support competitive grants to create and expand high-quality pathways into teaching and school leadership.
         
         Charter schools grants.âFunds would support competitive grants for the planning, design, initial implementation, and expansion of successful charter
            schools. Funds would also support information dissemination activities and competitive grants to improve charter schools'
            access to facilities.
         
          Magnet schools assistance.âFunds would support competitive grants to LEAs to establish and operate magnet school programs that are part of an approved
            desegregation plan.
         
         Advanced placement.âFunds would support noncompetitive grants to States to help cover the cost of advanced placement exams taken by students
            from low-income families. Funds would also support competitive grants to States, LEAs, and qualified nonprofit organizations
            to expand access to accelerated learning programs.
         
         Ready-to-learn television.âFunds would support competitive grants to public telecommunications entities to develop and distribute educational video
            programming and digital content, such as applications and online educational games, for preschool and elementary school children
            and their parents, caregivers, and teachers to facilitate student academic achievement.
         
         Fund for the improvement of education: programs of national significance.âFunds would support nationally significant projects to improve the quality of elementary and secondary education, including
            demonstrations linking education and child welfare or other data systems to support early warning indicator systems, an interagency
            initiative to strengthen services provided to disconnected youth, partnerships between districts and researchers to support
            non-cognitive interventions, and continuation of efforts to improve the quality, analysis, and reporting of elementary and
            secondary education performance data.
         
         Leveraging what works pilot.âFunds would support competitive grants to LEAs that agree to use a portion of their Federal formula grant funds, in combination
            with State and local resources, for comprehensive, evidence-based strategies that improve student outcomes while maintaining
            the funds' focus on serving low-income students.
         
         Arts in education.âFunds would support model projects and programs to integrate arts education into the regular elementary school and secondary
            school curriculum, through competitive grants to support model development and dissemination and professional development
            for arts educators.
         
         Next generation high schools.âFunds would support competitive grants to transform teaching and learning in high schools by encouraging partnerships among
            LEAs, institutions of higher education, businesses, and other entities to enhance instruction and provide career-related experiences
            to students, helping them prepare for college and careers. 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  37
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,602
               
               
                  
                     
                  
               
            
         
      
         Innovation and Improvement                                                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â4â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Teaching for tomorrow
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (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50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  950
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  950
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         Teaching for tomorrow.âFunds would support competitive grants to States and local educational agencies to transform the ways they recruit and prepare
            new teachers and to pursue bold, comprehensive approaches in how they support teachers who remain in the profession.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â4â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,000
               
               
                  
                     
                  
               
            
         
      
         Office of English Language Acquisition                                                                                   
            
         Federal Funds
         English language acquisition[For carrying out part A of title III of the ESEA, $737,400,000, which shall become available on July 1, 2015, and shall remain
         available through September 30, 2016, except that 6.5 percent of such amount shall be available on October 1, 2014, and shall
         remain available through September 30, 2016, to carry out activities under section 3111(c)(1)(C): Provided, That the Secretary shall use estimates of the American Community Survey child counts for the most recent 3-year period available
         to calculate allocations under such part: Provided further, That the Secretary shall use $14,000,000 of funds available under this paragraph for grants to all State educational agencies
         within States with at least one county where 50 or more unaccompanied children have been released to sponsors since January
         1, 2014, through the Department of Health and Human Services, Office of Refugee Resettlement: Provided further, That awards to eligible State educational agencies shall be based on the State's relative share of unaccompanied children
         that have been released to sponsors since January 1, 2014: Provided further, That the data on unaccompanied children used by the Secretary under the two preceding provisos shall be the most recently
         available data from the Department of Health and Human Services, Office of Refugee Resettlement, as of the date of enactment
         of this Act: Provided further, That each eligible State educational agency that receives a grant shall award subgrants to local educational agencies in
         the State that have experienced a significant increase during the 2014â2015 school year, as determined by the State educational
         agency, compared to the average of the 2 preceding school years, in the number or percentage of immigrant children and youth
         enrolled in their schools: Provided further, That local educational agencies shall use those subgrants for supplemental academic and non-academic services and supports
         to immigrant children and youth: Provided further, That the term "immigrant children and youth" has the meaning given in section 3301 of the ESEA, and the terms "State educational
         agency" and "local educational agency" have the meanings given to them in section 9101 of the ESEA: Provided further, That each eligible State educational agency shall prepare and submit to the Secretary not later than 1 year after the award
         a report identifying the local educational agencies that received subgrants, the State's definition of "significant increase"
         used to award the subgrants; and such other information as the Secretary may require.] (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1300â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  724
                  737
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  723
                  737
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  723
                  737
                  
               
               
                  1930
                  Total budgetary resources available
                  738
                  751
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,031
                  1,015
                  1,006
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  724
                  737
                  14
               
               
                  3020
                  Outlays (gross)
                  â736
                  â746
                  â726
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,015
                  1,006
                  294
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,031
                  1,015
                  1,006
               
               
                  3200
                  Obligated balance, end of year
                  1,015
                  1,006
                  294
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  723
                  737
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  732
                  739
                  726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  736
                  746
                  726
               
               
                  4180
                  Budget authority, net (total)
                  723
                  737
                  
               
               
                  4190
                  Outlays, net (total)
                  736
                  746
                  726
               
               
                  
                     
                  
               
            
         
      
      
         The resources for programs in this account are proposed for later transmittal under the expected reauthorization of the Elementary
            and Secondary Education Act of 1965. 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 091â1300â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  719
                  731
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  725
                  737
                  14
               
               
                  99.5
                  Below reporting threshold
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  724
                  737
                  14
               
               
                  
                     
                  
               
            
         
      
         English Language Acquisition                                                                                             
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1300â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  
                  
                  773
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  773
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  773
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  773
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  773
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  765
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  765
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  773
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  773
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The resources in this schedule are proposed for later transmittal under the expected reauthorization of the Elementary and
            Secondary Education Act of 1965.
         
         Language acquisition State grants.âThis program supports 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, technical assistance to grantees, and demonstration projects to
            replicate proven practices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1300â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  766
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  773
               
               
                  
                     
                  
               
            
         
      
         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, [$12,522,358,000] $12,822,358,000, of which [$3,006,259,000] $3,296,259,000 shall become available on July 1, [2015] 2016, and shall remain available through September 30, [2016] 2017, and of which $9,283,383,000 shall become available on October 1, [2015] 2016, and shall remain available through September 30, [2016] 2017, for academic year [2015â2016] 2016â2017: 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 [2014] 2015, 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 [2014] 2015: 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, notwithstanding the provision in section 612(a)(18)(B) regarding the fiscal year in which a State's allocation under
         section 611(d) is reduced for failure to comply with the requirement of section 612(a)(18)(A), the Secretary may apply the
         reduction specified in section 612(a)(18)(B) over a period of consecutive fiscal years, not to exceed five, until the entire
         reduction is applied: Provided further, That the Secretary may, in any fiscal year in which a State's allocation under section 611 is reduced in accordance with
         section 612(a)(18)(B), reduce the amount a State may reserve under section 611(e)(1) by an amount that bears the same relation
         to the maximum amount described in that paragraph as the reduction under section 612(a)(18)(B) bears to the total allocation
         the State would have received in that fiscal year under section 611(d) in the absence of the reduction: Provided further, That the Secretary shall either reduce the allocation of funds under section 611 for any fiscal year following the fiscal
         year for which the State fails to comply with the requirement of section 612(a)(18)(A) as authorized by section 612(a)(18)(B),
         or seek to recover funds under section 452 of the General Education Provisions Act (20 U.S.C. 1234a): Provided further, That the funds reserved under 611(c) of the IDEA 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 under such subpart: Provided further, That the Secretary may reserve up to $10,000,000 of the funds made available for section 663 of the IDEA
            to support: (1) grants to States, outlying areas, freely associated states, and the Secretary of the Interior to carry out
            activities identified in their State Systemic Improvement Plans to improve results for children with disabilities birth through
            age 21 under Parts B and C of the IDEA; and (2) related activities for carrying out and assessing the performance of those
            grants: Provided further, That funds reserved under the preceding proviso shall remain available for obligation through September
            30, 2017: Provided further, That each entity that receives a grant under the second preceding proviso may make subgrants,
            contracts, or otherwise distribute those funds on a competitive, targeted, or formula basis to public, private, and non-profit
            entities, including local educational agencies and early intervention service providers, to carry out activities authorized
            under that proviso: Provided further, That notwithstanding section 613(f)(1) of the IDEA, local educational agencies may also
            use funds that they reserve under section 613(f) to develop and implement coordinated, early intervening services for children
            ages 3 through 5, who have not been identified as needing special education and related services but who need additional developmental,
            academic, and behavioral support to succeed in a general education environment or participate in appropriate activities: Provided
            further, That, with respect to children receiving services under the preceding proviso, and who have not yet entered kindergarten,
            the Secretary may waive the requirements of section 613(f)(4) of the IDEA: Provided further, That, notwithstanding section
            643 of the IDEA, the Secretary may reserve up to $15,000,000 of the funds appropriated under section 644 of the IDEA for performance-based
            awards to public or private non-profit entities for Pay for Success projects to increase early screening and early intervention
            services for infants and toddlers with disabilities and early screening, evaluation, early intervention, and other services
            to at-risk infants and toddlers who may otherwise not qualify for services under Part C of the IDEA in their State: Provided
            further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available until expended. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0300â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  11,479
                  11,498
                  11,673
               
               
                  0002
                  Preschool grants
                  353
                  353
                  403
               
               
                  0003
                  Grants for infants and families
                  493
                  439
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, State grants
                  12,325
                  12,290
                  12,580
               
               
                  0101
                  State personnel development
                  42
                  42
                  42
               
               
                  0102
                  Technical assistance and dissemination
                  44
                  44
                  54
               
               
                  0103
                  Personnel preparation
                  84
                  84
                  84
               
               
                  0104
                  Parent information centers
                  27
                  27
                  27
               
               
                  0105
                  Educational technology, media, and materials
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, National activities
                  225
                  225
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Total Direct Program
                  12,550
                  12,515
                  12,815
               
               
                  0201
                  Special Olympics education programs
                  8
                  8
                  8
               
               
                  0203
                  PROMISE: Promoting Readiness of Minors in SSI
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Direct program activities, subtotal
                  10
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,560
                  12,523
                  12,823
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  10
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,214
                  3,239
                  3,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,214
                  3,239
                  3,539
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation (Advance appropriated in previous year)
                  9,283
                  9,283
                  9,283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  9,283
                  9,283
                  9,283
               
               
                  1900
                  Budget authority (total)
                  12,497
                  12,522
                  12,822
               
               
                  1930
                  Total budgetary resources available
                  12,570
                  12,532
                  12,831
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,533
                  6,482
                  5,871
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,560
                  12,523
                  12,823
               
               
                  3020
                  Outlays (gross)
                  â12,605
                  â13,134
                  â12,541
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,482
                  5,871
                  6,153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,533
                  6,482
                  5,871
               
               
                  3200
                  Obligated balance, end of year
                  6,482
                  5,871
                  6,153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,497
                  12,522
                  12,822
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,774
                  7,617
                  7,622
               
               
                  4011
                  Outlays from discretionary balances
                  5,831
                  5,517
                  4,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,605
                  13,134
                  12,541
               
               
                  4180
                  Budget authority, net (total)
                  12,497
                  12,522
                  12,822
               
               
                  4190
                  Outlays, net (total)
                  12,605
                  13,134
                  12,541
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF GRANTS TO STATES PROGRAM LEVEL [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014â2015 Academic Year
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     Current Budget Authority
                     $3,214
                     $3,239
                     $3,539
                  
                  
                     Advance appropriation
                     9,283
                     9,283
                     9,283
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     12,497
                     12,522
                     12,822
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         
         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 the Grants to
            States and the Preschool grants 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. Under current law, local educational agencies
            (LEAs) may reserve up to 15 percent of the funds they receive under Part B of the IDEA to provide coordinated early intervening
            services (CEIS) to children in grades kindergarten through twelve. In its 2016 Budget, the Administration is requesting additional
            flexibility to allow LEAs to provide CEIS to children ages three through five so that they are better prepared to enter school
            ready to learn.
         
         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. The Administration is proposing to reserve $15 million of the increase requested for this
            program for Pay for Success pilots to expand early screening and early intervention services to infants and toddlers who would
            not otherwise qualify for these services in their State.
         
         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. The request includes $10 million under the Technical Assistance and Dissemination
               program that would support new Results Driven Accountability (RDA) Implementation grants. These competitive grants will be
               used by States to identify and implement promising, evidence-based reforms that would improve service delivery for children
               with disabilities served under Parts B and C of the IDEA, while also building State and local capacity to continue to improve
               outcomes for those children in the long-term.
         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:
         Basis for Leaving Special Education for Youth with Disabilities Ages 14 and Older
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2010â2011 Actual
                     2011â2012 Actual
                     2012â2013 Actual
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Status of Exiting Students
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     Percent / number of students with disabilities aged 14â21 exiting special education:
                     
                     
                     
                  
                  
                     Graduated with a diploma
                     39.7% / 255,801
                     39.7% / 250,575
                     41.9% / 257,982
                  
                  
                     Graduated through certification
                     9.2% / 58,946
                     8.5% / 53,901
                     9.2% / 56,399
                  
                  
                     Transferred to regular education
                     9.5% / 61,243
                     10.2% / 64,637
                     9.4% / 57,639
                  
                  
                     Dropped out of school/not known to continue
                     12.6% / 80,927
                     12.7% / 80,427
                     12.1% / 74,502
                  
                  
                     Moved, but known to have continued in education
                     28.2% / 181,618
                     27.9% / 175,709
                     26.5% / 162,887
                  
                  
                     Reached maximum age for services/other
                     .8% / 5,245
                     .9% / 5,565
                     .9% / 5,839
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     100% / 643,780
                     100% / 630,823
                     100% / 615,248
                  
                  
                     
                        
                     
                  
               
            
         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 091â0300â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12,558
                  12,521
                  12,821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,560
                  12,523
                  12,823
               
               
                  
                     
                  
               
            
         
      
         Rehabilitation services [and disability research]For 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, [$3,709,853,000] $3,532,109,000, of which [$3,335,074,000] $3,391,770,000 shall be for grants for vocational rehabilitation services under title I of the Rehabilitation Act: Provided, 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 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, [2016: Provided further, That $2,000,000 shall be for competitive grants to support alternative financing programs that provide for the purchase
         of assistive technology devices, such as a low-interest loan fund; an interest buy-down program; a revolving loan fund; a
         loan guarantee; or insurance program: Provided further, That applicants shall provide an assurance that, and information describing the manner in which, the alternative financing
         program will expand and emphasize consumer choice and control: Provided further, That State agencies and community-based disability organizations that are directed by and operated for individuals with
         disabilities shall be eligible to compete] 2017. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0301â0â1â506
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vocational rehabilitation State grants
                  3,026
                  3,092
                  3,392
               
               
                  0002
                  Client assistance State grants
                  12
                  13
                  13
               
               
                  0003
                  Supported employment State grants
                  27
                  27
                  30
               
               
                  0004
                  Migrant and seasonal farmworkers
                  1
                  
                  
               
               
                  0005
                  Training
                  34
                  30
                  30
               
               
                  0006
                  Demonstration and training programs
                  6
                  6
                  6
               
               
                  0007
                  Independent living
                  134
                  134
                  33
               
               
                  0008
                  Protection and advocacy of individual rights
                  18
                  18
                  18
               
               
                  0009
                  National Institute on Disability and Rehabilitation Research
                  104
                  104
                  
               
               
                  0011
                  Helen Keller National Center
                  9
                  9
                  10
               
               
                  0012
                  Assistive technology
                  33
                  33
                  
               
               
                  0013
                  PROMISE/Disability innovation fund
                  92
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,496
                  3,505
                  3,532
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,496
                  3,505
                  3,532
               
               
                  0801
                  Rehabilitation Services and Disability Research (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,498
                  3,507
                  3,534
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  93
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  39
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  378
                  375
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  378
                  375
                  140
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,302
                  3,335
                  3,392
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â238
                  â243
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,064
                  3,092
                  3,392
               
               
                  
                  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)
                  3,444
                  3,469
                  3,534
               
               
                  1930
                  Total budgetary resources available
                  3,537
                  3,508
                  3,535
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â39
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,292
                  2,407
                  1,964
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,498
                  3,507
                  3,534
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,256
                  â3,950
                  â3,512
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,407
                  1,964
                  1,986
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,292
                  2,407
                  1,964
               
               
                  3200
                  Obligated balance, end of year
                  2,407
                  1,964
                  1,986
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  380
                  377
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  82
                  189
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  291
                  382
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  373
                  571
                  271
               
               
                  
                  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
                  3,064
                  3,092
                  3,392
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,481
                  1,546
                  1,696
               
               
                  4101
                  Outlays from mandatory balances
                  1,402
                  1,833
                  1,545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,883
                  3,379
                  3,241
               
               
                  4180
                  Budget authority, net (total)
                  3,442
                  3,467
                  3,532
               
               
                  4190
                  Outlays, net (total)
                  3,254
                  3,948
                  3,510
               
               
                  
                     
                  
               
            
         
      
      
         The Workforce Innovation and Opportunity Act (WIOA) (Public Law 113â128) which supports the Nation's primary programs and
               investments in employment services, workforce development, adult education, and vocational rehabilitation made significant
               changes to programs authorized under the Rehabilitation Act. Section 491 of WIOA transferred the State Independent Living
               Services program, the Centers for Independent Living program, programs under the Assistive Technology Act of 1998, and the
               National Institute on Disability and Rehabilitation Research from the Department's Office of Special Education and Rehabilitative
               Services to the Administration for Community Living in the Department of Health and Human Services (HHS). Consequently, the
               Department's 2016 request does not include funds for these programs.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. In FY 2014, State VR agencies
            assisted more than 183,000 individuals with disabilities to obtain an employment outcome, about 92 percent of whom were individuals
            with significant disabilities. Amendments made by WIOA require State VR agencies to reserve and use at least 15 percent of
            their Federal grant allotment to support pre-employment transition services for students with disabilities provided in accordance
            with new section 113 of the Rehabilitation Act. Between 1.0 percent and 1.5 percent of the funds appropriated for the VR State
            grants program must be set aside for Grants for Indians.The request for the VR State Grants program includes the CPIU adjustment specified in the authorizing statute. The 2016 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.
         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.
         
         Supported employment state grants._Under this formula grant program, State vocational rehabilitation (VR) agencies receive supplemental funds to provide ongoing
            support services for up to 24 months to assist individuals with the most significant disabilities in achieving competitive
            integrated employment. States are required to use half of funds they receive under this program to provide supported employment
            and extended services to youth with the most significant disabilities and to provide a match of 10 percent for the portion
            used to serve such youth. States are also able to use SE funds to provide extended services for up to 4 years to eligible
            youth with the most significant disabilities. An individual's potential for supported employment must be considered as part
            of the assessment to determine eligibility for the Title I Vocational Rehabilitation State Grants program.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.
         
         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 services for older individuals who are blind._Grants are awarded to States to assist individuals over the age of 55 with severe visual disabilities to adjust to their disability
            and 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._
         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._
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0301â0â1â506
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  7
                  6
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,488
                  3,498
                  3,531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,496
                  3,505
                  3,532
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,498
                  3,507
                  3,534
               
               
                  
                     
                  
               
            
         
      
         Special institutions for persons with disabilities
         American printing house for the blindFor carrying out the Act of March 3, 1879, $24,931,000. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0600â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American printing house for the blind
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  24
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  24
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  24
                  25
                  25
               
               
                  3020
                  Outlays (gross)
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  25
                  25
               
               
                  4180
                  Budget authority, net (total)
                  24
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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 2014, the portion of the Federal appropriation allocated to educational materials
            represented approximately 70 percent of the Printing House's total sales. The full 2014 appropriation represented approximately
            80 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, $67,016,000:
         Provided, That from the total amount available, the Institute may at its discretion use funds for the endowment program as authorized
         under section 207 of such Act. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0601â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  66
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  66
                  67
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  67
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  67
                  67
               
               
                  1930
                  Total budgetary resources available
                  66
                  67
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  66
                  67
                  67
               
               
                  3020
                  Outlays (gross)
                  â66
                  â69
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  67
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  67
                  67
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  69
                  67
               
               
                  4180
                  Budget authority, net (total)
                  66
                  67
                  67
               
               
                  4190
                  Outlays, net (total)
                  66
                  69
                  67
               
               
                  
                     
                  
               
            
         
      
      
         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 2014, the
            Federal appropriation represented approximately 72 percent of the Institute's operating budget. The 2016 request includes
            funds that may be used for the Endowment Grant program.
         
      
         Gallaudet universityFor the Kendall Demonstration Elementary School, the Model Secondary School for the Deaf, and the partial support of Gallaudet
         University under titles I and II of the Education of the Deaf Act of 1986, $120,275,000: 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. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0602â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  119
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  119
                  120
                  120
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  119
                  120
                  120
               
               
                  1930
                  Total budgetary resources available
                  119
                  120
                  120
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  24
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  119
                  120
                  120
               
               
                  3020
                  Outlays (gross)
                  â120
                  â142
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  24
                  2
               
               
                  3200
                  Obligated balance, end of year
                  24
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  120
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  119
                  120
                  120
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  22
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  120
                  142
                  121
               
               
                  4180
                  Budget authority, net (total)
                  119
                  120
                  120
               
               
                  4190
                  Outlays, net (total)
                  120
                  142
                  121
               
               
                  
                     
                  
               
            
         
      
      
         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 2014, the appropriation for Gallaudet represented approximately 69 percent of total revenue for the University. Approximately
            25 percent of the Federal appropriation was used to support activities at the Clerc Center, which received nearly 100 percent
            of its revenue through the appropriation. In addition, the University receives other Federal funds such as student financial
            aid, vocational rehabilitation, Endowment Grant program income, and competitive grants and contracts. The 2016 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 Carl D. Perkins Career and Technical Education Act of 2006 and] the Adult Education and Family Literacy Act [("AEFLA"), $1,707,686,000],  $588,667,000, [of] which [$916,686,000] shall become available on July 1, [2015] 2016, and shall remain available through September 30, [2016] 2017 [, and of which $791,000,000 shall become available on October 1, 2015, and shall remain available through September 30, 2016]: Provided, That [of the amount provided for Adult Education State Grants, $71,439,000 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, $13,712,000] $19,712,000 shall be for national leadership activities under section [243] 242. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Career and technical education State grants
                  1,117
                  1,117
                  791
               
               
                  0002
                  Career and technical education national programs
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total, Career and technical education
                  1,125
                  1,125
                  791
               
               
                  0101
                  Adult basic and literacy education State grants
                  564
                  569
                  569
               
               
                  0102
                  Adult education national leadership activities
                  11
                  14
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total, adult education
                  575
                  583
                  589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,700
                  1,708
                  1,380
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  36
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  912
                  917
                  589
               
               
                  1121
                  Appropriations transferred from other acct [485â2728]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  914
                  917
                  589
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation from prior year
                  791
                  791
                  791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  791
                  791
                  791
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,707
                  1,708
                  1,380
               
               
                  1930
                  Total budgetary resources available
                  1,736
                  1,744
                  1,416
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,326
                  1,338
                  1,397
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,700
                  1,708
                  1,380
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,683
                  â1,649
                  â1,436
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,338
                  1,397
                  1,341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,326
                  1,338
                  1,397
               
               
                  3200
                  Obligated balance, end of year
                  1,338
                  1,397
                  1,341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,707
                  1,708
                  1,380
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  600
                  622
                  597
               
               
                  4011
                  Outlays from discretionary balances
                  1,083
                  1,027
                  839
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,683
                  1,649
                  1,436
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,705
                  1,708
                  1,380
               
               
                  4190
                  Outlays, net (total)
                  1,681
                  1,649
                  1,436
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL
         (in millions of dollars)
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014â15 Academic Year
                     2015â16 Academic Year
                     2016â17 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $912
                     $917
                     $1,125
                  
                  
                     Advance Appropriation
                     791
                     791
                     791
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     1,703
                     1,708
                     1,916
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     0
                     0
                     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:
         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.
         
         Adult education 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. The additional funds requested in fiscal year 2016 would
            support States in their efforts to improve adult education standards and assessments and to carry out data collection activities
            during the first year of full implementation of the reauthorized program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â0â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  13
                  7
               
               
                  25.5
                  Research and development contracts
                  14
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,684
                  1,692
                  1,372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,700
                  1,708
                  1,380
               
               
                  
                     
                  
               
            
         
      
         Career, Technical and Adult Education                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Career and technical education State grants
                  
                  
                  527
               
               
                  0002
                  Career and technical education national programs
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  536
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  536
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  536
               
               
                  1900
                  Budget authority (total)
                  
                  
                  536
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  536
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  536
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  509
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  536
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  27
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  536
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  27
               
               
                  
                     
                  
               
            
         
      
      
         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: 
         
         Career and technical education State grants.â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. The request includes funding for a Career and Technical Education Innovation Fund competition for
            grants to support the development and operation of innovative, evidence-based job training programs in high-demand fields
            that provide a path to the middle class for low-income individuals. 
         
         Career and technical education national programs.â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. The
            request includes funding to provide technical assistance and evaluation support for projects under the Career and Technical
            Education Innovation Fund proposal described in the request for Career and Technical Education State Grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â2â1â501
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  7
               
               
                  25.5
                  Research and development contracts
                  
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  527
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  536
               
               
                  
                     
                  
               
            
         
      
         Office of Postsecondary Education                                                                                        
            
         Federal Funds
         Higher educationFor carrying out, to the extent not otherwise provided, titles II, III, IV, V, VI, VII, and VIII of the HEA, the Mutual Educational
         and Cultural Exchange Act of 1961, and section 117 of the Carl D. Perkins Career and Technical Education Act of 2006, [$1,924,839,000] $2,072,045,000: Provided, That $30,000,000 shall be used for data collection, evaluation, research, and demonstration activities relating
            to programs under the HEA, including such 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 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 up to 1.5 percent of the funds made available under chapter 2 of subpart 2 of part A of title IV of the HEA may be
         used for evaluation: Provided further, That up to 2.5 percent of the funds made available under this Act for part B of title VII of the HEA may be used for technical
         assistance and the evaluation of activities carried out under such section: Provided further, That notwithstanding chapter 1 of subpart 2 of part A of title IV of the HEA, the Secretary may reserve up to $20,000,000 of the
            funds made available for section 402A(g) of the HEA to support the demonstration and rigorous evaluation of college access
            and completion strategies through cooperative agreements with entities that received fiscal year 2015 awards under section
            402A. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Strengthening institutions
                  79
                  80
                  80
               
               
                  0002
                  Strengthening tribally controlled colleges and universities
                  53
                  53
                  56
               
               
                  0003
                  Strengthening Alaska Native and Native Hawaiian-serving institutions
                  27
                  27
                  28
               
               
                  0004
                  Strengthening historically Black colleges and universities
                  316
                  306
                  313
               
               
                  0005
                  Strengthening historically Black graduate institutions
                  58
                  59
                  59
               
               
                  0006
                  Masters degree programs for HBCUs and predominantly Black institutions
                  11
                  
                  
               
               
                  0007
                  Strengthening predominantly Black institutions
                  9
                  23
                  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
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, aid for institutional development
                  578
                  573
                  585
               
               
                  0101
                  Developing Hispanic-serving institutions
                  99
                  100
                  100
               
               
                  0102
                  Developing Hispanic-serving institution STEM and articulation programs
                  95
                  93
                  100
               
               
                  0103
                  Promoting baccalaureate opportunities for Hispanic Americans
                  20
                  9
                  11
               
               
                  0104
                  International education and foreign language studies
                  72
                  72
                  76
               
               
                  0105
                  Fund for the Improvement of Postsecondary Education
                  79
                  68
                  200
               
               
                  0106
                  Model transition programs for students with intellectual disabilities into higher education
                  10
                  12
                  12
               
               
                  0107
                  Tribally controlled postsecondary career and technical institutions
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, other aid for institutions
                  383
                  362
                  507
               
               
                  0201
                  Federal TRIO programs
                  838
                  840
                  860
               
               
                  0202
                  Gaining early awareness and readiness for undergraduate programs (GEAR UP)
                  302
                  302
                  302
               
               
                  0203
                  Graduate assistance in areas of national need
                  29
                  29
                  29
               
               
                  0204
                  Child care access means parents in school
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, assistance for students
                  1,184
                  1,186
                  1,206
               
               
                  0301
                  Teacher quality partnership
                  41
                  41
                  
               
               
                  0302
                  GPRA data/HEA program evaluation
                  1
                  
                  30
               
               
                  0303
                  College access challenge grants
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, other higher education activities
                  111
                  41
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,256
                  2,162
                  2,328
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  123
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  129
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  124
                  247
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,925
                  1,925
                  2,072
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,925
                  1,925
                  2,072
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  428
                  236
                  255
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  397
                  236
                  255
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,323
                  2,161
                  2,327
               
               
                  1930
                  Total budgetary resources available
                  2,453
                  2,285
                  2,574
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â197
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  123
                  246
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,084
                  3,136
                  3,050
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,256
                  2,162
                  2,328
               
               
                  3020
                  Outlays (gross)
                  â2,166
                  â2,248
                  â2,182
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,136
                  3,050
                  3,196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,084
                  3,136
                  3,050
               
               
                  3200
                  Obligated balance, end of year
                  3,136
                  3,050
                  3,196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,926
                  1,925
                  2,072
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  58
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  1,770
                  1,756
                  1,830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,803
                  1,814
                  1,892
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  397
                  236
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  363
                  427
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  363
                  434
                  290
               
               
                  4180
                  Budget authority, net (total)
                  2,322
                  2,161
                  2,327
               
               
                  4190
                  Outlays, net (total)
                  2,165
                  2,248
                  2,182
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         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 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 by providing
            institutional and fellowship grant funding to strengthen the capability and performance of American education in foreign languages
            and in area and international studies.
         
         Fund for the improvement of postsecondary education._Funds would support the First in the World initiative, an evidence-based program that supports the development and evaluation
            of innovative strategies designed to improve college completion, particularly for high-need students.Model Transition Programs for Students with Intellectual Disabilities into Higher Education.âFunds support grants to institutions of higher education or consortia of such institutions to create or expand high quality,
               inclusive model comprehensive transition and postsecondary programs for students with intellectual disabilities.
         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.
         
         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.
         
         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, evaluation, research, and demonstration activities relating to programs under the Higher Education
            Act (HEA).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  8
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,242
                  2,148
                  2,314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,256
                  2,162
                  2,328
               
               
                  
                     
                  
               
            
         
      
         Higher Education                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â4â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0401
                  America's college promise
                  
                  
                  1,365
               
               
                  0402
                  College opportunity and graduation bonus
                  
                  
                  647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  2,012
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  2,012
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  2,012
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,012
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  2,012
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,848
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,848
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,012
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  164
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,012
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  164
               
               
                  
                     
                  
               
            
         
      
      
         America's college promise.âFunds are provided to create a new partnership with states to make two years of community college free for responsible students
            by helping them waive tuition in high-quality programs while promoting key reforms to help more students complete at least
            two years of college.
         
         College opportunity and graduation bonus.âFunds would support a program to reward colleges that successfully enroll and graduate a significant number of low- and moderate-income
            students on time and encourage all institutions to improve their performance.
         
      
         Howard universityFor partial support of Howard University, $221,821,000, of which not less than $3,405,000 shall be for a matching endowment
         grant pursuant to the Howard University Endowment Act and shall remain available until expended. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0603â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General support
                  195
                  195
                  195
               
               
                  0002
                  Howard University Hospital
                  27
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  222
                  222
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  222
                  222
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  222
                  222
                  222
               
               
                  1930
                  Total budgetary resources available
                  222
                  222
                  222
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  222
                  222
                  222
               
               
                  3020
                  Outlays (gross)
                  â222
                  â213
                  â222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  13
               
               
                  3200
                  Obligated balance, end of year
                  4
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  222
                  222
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  219
                  209
                  209
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  222
                  213
                  222
               
               
                  4180
                  Budget authority, net (total)
                  222
                  222
                  222
               
               
                  4190
                  Outlays, net (total)
                  222
                  213
                  222
               
               
                  
                     
                  
               
            
         
      
      
         Howard University is a private, nonprofit educational institution consisting of 13 schools and colleges. Federal funds are
            used to provide partial support for university programs as well as for the teaching hospital facilities. In 2014, Federal
            funding represented approximately 38 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, [$435,000] $450,000. (Department of Education Appropriations Act, 2015.)
         Historically Black College and University Capital Financing Program AccountFor the cost of guaranteed loans, $19,096,000, as authorized pursuant to part D of title III of the HEA, which shall remain
         available through September 30, [2016] 2017: 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 $303,593,000:
         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, [$334,000] $340,000. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0241â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  3
                  19
                  19
               
               
                  0705
                  Reestimates of direct loan subsidy
                  21
                  31
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  25
                  51
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  16
                  16
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20
                  20
                  20
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  36
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  36
                  31
                  
               
               
                  1900
                  Budget authority (total)
                  56
                  51
                  20
               
               
                  1930
                  Total budgetary resources available
                  56
                  67
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  28
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  51
                  20
               
               
                  3020
                  Outlays (gross)
                  â32
                  â43
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  36
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  28
                  36
               
               
                  3200
                  Obligated balance, end of year
                  28
                  36
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  12
                  12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  31
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  31
                  
               
               
                  4180
                  Budget authority, net (total)
                  56
                  51
                  20
               
               
                  4190
                  Outlays, net (total)
                  32
                  43
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0241â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Historically Black Colleges and Universities
                  111
                  303
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  111
                  303
                  303
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Historically Black Colleges and Universities
                  3.09
                  5.94
                  6.67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  3.09
                  5.94
                  6.67
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Historically Black Colleges and Universities
                  3
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  3
                  19
                  19
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Historically Black Colleges and Universities
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  10
                  11
                  11
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Historically Black Colleges and Universities
                  12
                  â6
                  
               
               
                  135003
                  HBCU Hurricane Supplemental
                  â14
                  â46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â2
                  â52
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the direct loans
            obligated and loan guarantees committed in 1992 and beyond, as well as any administrative expenses for the College Housing
            and Academic Facilities Loans (CHAFL) Program and the Historically Black College and University (HBCU) 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 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 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 $19.1 million in new loan subsidies, allowing the program to guarantee an estimated $286
            million in new loans in 2016. 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 091â0241â0â1â502
                  2014 actual
                  2015 est.
                  2016 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 091â4252â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Financing disbursements (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Interest repayments
                  â2
                  â1
                  â1
               
               
                  4180
                  Financing authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4252â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  5
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4252â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  10
                  5
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  8
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  8
                  4
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0242â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  26
                  26
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â15
                  â19
                  â19
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  3
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â21
                  â26
                  â26
               
               
                  4180
                  Budget authority, net (total)
                  â18
                  â22
                  â22
               
               
                  4190
                  Outlays, net (total)
                  â18
                  â22
                  â22
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0242â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  132
                  128
                  124
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  128
                  124
                  120
               
               
                  
                     
                  
               
            
         
      
      
         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 091â0242â0â1â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  132
                  128
               
               
                  1602
                  Interest receivable
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  138
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  138
                  134
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  42
                  38
               
               
                  2104
                  Resources payable to Treasury
                  96
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  138
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  138
                  134
               
               
                  
                     
                  
               
            
         
      
         Historically Black College and University Capital Financing Direct Loan Financing Account                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4255â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Interest paid to Treasury (FFB)
                  27
                  22
                  30
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  111
                  303
                  303
               
               
                  0742
                  Downward reestimate paid to receipt account
                  24
                  39
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  135
                  386
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  162
                  408
                  333
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  242
                  252
                  230
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  237
                  252
                  230
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  111
                  303
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  111
                  303
                  303
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  87
                  132
                  106
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â21
                  â49
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  66
                  83
                  61
               
               
                  1900
                  Financing authority (total)
                  177
                  386
                  364
               
               
                  1930
                  Total budgetary resources available
                  414
                  638
                  594
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  252
                  230
                  261
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  260
                  212
                  463
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  162
                  408
                  333
               
               
                  3020
                  Financing disbursements (gross)
                  â210
                  â157
                  â239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  212
                  463
                  557
               
               
                  
                  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
                  238
                  190
                  441
               
               
                  3200
                  Obligated balance, end of year
                  190
                  441
                  535
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  177
                  386
                  364
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  210
                  157
                  239
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â42
                  â11
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â19
                  â20
               
               
                  4123
                  Interest repayments
                  â22
                  â22
                  â30
               
               
                  4123
                  Principal repayments
                  â23
                  â49
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â87
                  â132
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  90
                  254
                  258
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  123
                  25
                  133
               
               
                  4180
                  Financing authority, net (total)
                  90
                  254
                  258
               
               
                  4190
                  Financing disbursements, net (total)
                  123
                  25
                  133
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4255â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  111
                  303
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  111
                  303
                  303
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,128
                  1,259
                  1,332
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  158
                  114
                  174
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â27
                  â41
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,259
                  1,332
                  1,465
               
               
                  
                     
                  
               
            
         
      
      
         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 091â4255â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  202
                  202
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,259
                  1,259
               
               
                  1402
                  Interest receivable
                  11
                  11
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â207
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,063
                  1,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,265
                  1,265
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  6
                  6
               
               
                  2103
                  Debt
                  1,259
                  1,259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,265
                  1,265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,265
                  1,265
               
               
                  
                     
                  
               
            
         
      
         Office of Federal Student Aid                                                                                            
            
         Federal Funds
         Student financial assistanceFor carrying out subparts 1 [, 3, and 10] and 3 of part A, and part C of title IV of the HEA, $24,198,210,000, which shall remain available through September 30, [2016] 2017: Provided, That, of amounts provided under this heading, $2,124,000,000 shall also be available for Pell Grants for award
            year 2017â2018. 
      The maximum Pell Grant for which a student shall be eligible during award year [2015â2016] 2016â2017 shall be $4,860. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0200â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Federal Pell grants
                  29,808
                  31,297
                  32,169
               
               
                  0201
                  Federal supplemental educational opportunity grants (SEOG)
                  736
                  734
                  733
               
               
                  0202
                  Federal work-study
                  978
                  992
                  990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Campus-based activities - Subtotal
                  1,714
                  1,726
                  1,723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  31,522
                  33,023
                  33,892
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,895
                  10,514
                  8,401
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,308
                  5,130
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  231
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12,126
                  10,514
                  8,401
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24,486
                  24,198
                  24,198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,486
                  24,198
                  24,198
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5,424
                  6,712
                  6,519
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5,424
                  6,712
                  6,519
               
               
                  1900
                  Budget authority (total)
                  29,910
                  30,910
                  30,717
               
               
                  1930
                  Total budgetary resources available
                  42,036
                  41,424
                  39,118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,514
                  8,401
                  5,226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22,727
                  20,772
                  21,730
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31,522
                  33,023
                  33,892
               
               
                  3011
                  Obligations incurred, expired accounts
                  117
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â33,176
                  â32,065
                  â32,987
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â231
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â187
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20,772
                  21,730
                  22,635
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22,727
                  20,772
                  21,730
               
               
                  3200
                  Obligated balance, end of year
                  20,772
                  21,730
                  22,635
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,486
                  24,198
                  24,198
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,396
                  4,695
                  5,531
               
               
                  4011
                  Outlays from discretionary balances
                  20,484
                  16,463
                  21,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24,880
                  21,158
                  27,059
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,424
                  6,712
                  6,519
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,009
                  2,468
                  1,695
               
               
                  4101
                  Outlays from mandatory balances
                  6,287
                  8,439
                  4,233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,296
                  10,907
                  5,928
               
               
                  4180
                  Budget authority, net (total)
                  29,910
                  30,910
                  30,717
               
               
                  4190
                  Outlays, net (total)
                  33,176
                  32,065
                  32,987
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0200â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  317
                  330
                  321
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â36
                  â28
                  â24
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  
                  â1
                  â1
               
               
                  1264
                  Other adjustments, net (+ or -)
                  49
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  330
                  321
                  316
               
               
                  
                     
                  
               
            
         
      
      
         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 more than 11.0 million awards
               totaling more than $34.9 billion in available aid in award year 2016â2017. In addition, the request would provide $4.1 billion
               in aid to an estimated 731,000 students through an expanded Perkins loan program.
         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, and changes to the Higher Education Act of 1965 made in the 2012 appropriations act.In 2016, nearly 8.4 million undergraduates will receive up to $4,860 from the discretionary award and an additional $1,055
               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 2016
               Budget request includes $22.5 billion in discretionary funding for Pell Grants in 2016, which, when combined with mandatory
               funding, will support a projected maximum award of $5,915. Additionally, the Budget proposes to make several small reforms
               to the Pell Grant program:First, it will strengthen academic progress requirements in the Pell Grant program.Second, it would allow students enrolled in eligible career pathways programs to get the maximum Pell Grant award. An expansion
               in 2015 only provided these students partial Pell awards.Third, it would limit the receipt of additional Pell disbursements by recipients who are not advancing academically.Fourth, the Budget would move Iraq Afghanistan Service Grants to the Pell Grant program so eligible students receive the full,
               non-sequestered Pell award.Fifth, and finally, the Budget proposes eliminating questions related to assets, non-IRS untaxed income, non-IRS income exclusions,
               and other income adjustments, which have been shown to confuse students. To prevent resulting decreases in Pell Grant awards,
               the Budget also proposes a $600 reduction in Expected Family Contributions.The Budget also extends the inflationary increase to the maximum Pell grant award, which is scheduled to end after the 2017â2018
               award year.
         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 2016
            Budget includes $733 million for SEOG, which would generate $976.5 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 7 percent of their total funds for students employed in community
            service jobs. The 2016 Budget includes $989.7 million for Work-Study, which would generate $1.2 billion in aid to 703,000
            students.
         
         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, and the program is scheduled to end at the end of 2015. Some students are eligible for loans for
            five additional years through a narrow grandfathering provision. 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. The Budget proposes to modernize
            and expand the Perkins Loan program so more colleges can participate and more students can access loans. The proposal would
            increase, beginning on July 1, 2016, the annual loan amounts available to students to $8.5 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. Perkins loans would accrue interest while
            students are in school, and other loan terms and conditions would be the same as current Unsubsidized Stafford loans. Mandatory
            loan subsidy costs of this proposal would reduce 2016 outlays by $418 million, savings which would be reinvested in student
            aid, specifically to continue indexing the Pell Grant to inflation beyond 2017. Subsidy costs are displayed in the Federal
            Perkins Loan program account.
         
         Iraq and Afghanistan service grants._This program 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 2016 Budget proposes to move the Iraq and Afghanistan Service Grant program
            into the Pell Grant program, so eligible students receive a full, non-sequestered award.
         
         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 2016 data in these
            tables reflect the Administration's legislative proposals.
         
         AID FUNDS AVAILABLE FOR POSTSECONDARY EDUCATION AND TRAINING [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     $30,998,135
                     $31,326,815
                     $32,113,120
                  
                  
                     Student loans:
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Subsidized Stafford loans
                     26,199,894
                     26,346,005
                     26,954,466
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     27,950,514
                     28,513,646
                     29,969,604
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     26,611,965
                     28,988,697
                     31,013,184
                  
                  
                     Unsubsidized Stafford loans (total)
                     55,562,479
                     57,502,343
                     60,982,788
                  
                  
                     Parent PLUS loans
                     10,786,584
                     11,361,379
                     11,978,431
                  
                  
                     Grad PLUS loans
                     8,266,179
                     8,705,513
                     9,244,696
                  
                  
                     PLUS loans (total)
                     19,053,303
                     20,066,893
                     21,223,127
                  
                  
                     Consolidation
                     34,569,391
                     26,575,291
                     27,808,075
                  
                  
                     Perkins loans
                     1,010,264
                     1,010,264
                     613,044
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     4,113,423
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Student loans, subtotal
                     136,395,331
                     131,500,796
                     141,694,923
                  
                  
                     Work-study
                     1,158,522
                     1,176,350
                     1,176,350
                  
                  
                     Supplemental educational opportunity grants
                     976,513
                     976,513
                     976,513
                  
                  
                     Iraq and Afghanistan service grants
                     331
                     376
                     01
                  
                  
                     TEACH grants
                     91,554
                     80,423
                     94,318
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total aid available
                     169,614,386
                     165,056,273
                     176,051,225
                  
                  
                     
                        
                     
                  
               
            
         1 Value in 2016 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         NUMBER OF AID AWARDS [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     8,173
                     8,237
                     8,376
                  
                  
                     Subsidized Stafford loans
                     8,134
                     8,141
                     8,321
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     8,108
                     8,175
                     8,494
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     1,979
                     2,038
                     2,142
                  
                  
                     Parent PLUS loans
                     849
                     880
                     913
                  
                  
                     Grad PLUS loans
                     514
                     537
                     564
                  
                  
                     Consolidation loans
                     686
                     488
                     503
                  
                  
                     Perkins loans
                     502
                     502
                     313
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     731
                  
                  
                     Work-study
                     692
                     703
                     703
                  
                  
                     Supplemental educational opportunity grants
                     1,629
                     1,629
                     1,629
                  
                  
                     Iraq and Afghanistan service grants
                     01
                     01
                     02
                  
                  
                     TEACH grants
                     33
                     31
                     33
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total awards
                     31,299
                     31,361
                     32,724
                  
                  
                     
                        
                     
                  
               
            
         1Number of recipients is fewer than 1,000.2 Value in 2016 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         AVERAGE AID AWARDS [in whole dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     3,793
                     3,803
                     3,834
                  
                  
                     Subsidized Stafford loans
                     3,221
                     3,236
                     3,240
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     3,447
                     3,488
                     3,526
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     13,954
                     14,226
                     14,476
                  
                  
                     Parent PLUS loans
                     12,703
                     12,907
                     13,117
                  
                  
                     Grad PLUS loans
                     16,098
                     16,219
                     16,383
                  
                  
                     Consolidation loans
                     50,390
                     54,415
                     55,294
                  
                  
                     Perkins loans
                     2,014
                     2,014
                     1,957
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     5,630
                  
                  
                     Work-study
                     1,673
                     1,673
                     1,678
                  
                  
                     Supplemental educational opportunity grants
                     599
                     599
                     599
                  
                  
                     Iraq and Afghanistan service grants
                     4,940
                     5,013
                     01
                  
                  
                     TEACH grants
                     2,815
                     2,633
                     2,825
                  
                  
                     
                        
                     
                  
               
            
         1 Value in 2016 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         NUMBER OF STUDENTS AIDED [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Unduplicated student count
                     12,770
                     13,150
                     13,235
                  
                  
                     
                        
                     
                  
               
            
         
         ADMINISTRATIVE PAYMENTS TO INSTITUTIONS [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014
                     2015
                     2016
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     40,865
                     41,185
                     41,880
                  
                  
                     Work-study
                     46,877
                     47,598
                     47,598
                  
                  
                     Supplemental educational opportunity grants
                     14,386
                     14,386
                     14,386
                  
                  
                     Perkins loans
                     50,977
                     50,977
                     30,934
                  
                  
                     
                        
                     
                  
               
            
         
      
         Student Financial Assistance                                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0200â4â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â16
               
               
                  
                     
                  
               
            
         
      
         Student aid administrationFor Federal administrative expenses to carry out part D of title I, and subparts 1, 3, [9, and 10] and 9 of part A, and parts B, C, D, and E of title IV of the HEA, and subpart 1 of part A of title VII of the Public Health Service
         Act, [$1,396,924,000] $1,581,854,000, to remain available through September 30, [2016] 2017. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student aid administration
                  837
                  716
                  727
               
               
                  0002
                  Discretionary servicing activities
                  565
                  681
                  855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,402
                  1,397
                  1,582
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  57
                  57
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  55
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  66
                  57
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,166
                  1,397
                  1,582
               
               
                  1121
                  Appropriations transferred from other acct [075â0340]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,167
                  1,397
                  1,582
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  258
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  227
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,394
                  1,397
                  1,582
               
               
                  1930
                  Total budgetary resources available
                  1,460
                  1,454
                  1,639
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  57
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  604
                  640
                  793
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,402
                  1,397
                  1,582
               
               
                  3020
                  Outlays (gross)
                  â1,328
                  â1,244
                  â1,438
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  640
                  793
                  937
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  604
                  640
                  793
               
               
                  3200
                  Obligated balance, end of year
                  640
                  793
                  937
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,167
                  1,397
                  1,582
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  564
                  763
                  853
               
               
                  4011
                  Outlays from discretionary balances
                  439
                  469
                  582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,003
                  1,232
                  1,435
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  227
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  216
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  109
                  12
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  325
                  12
                  3
               
               
                  4180
                  Budget authority, net (total)
                  1,394
                  1,397
                  1,582
               
               
                  4190
                  Outlays, net (total)
                  1,328
                  1,244
                  1,438
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Education manages Federal student aid programs that will provide nearly $148 billion in new Federal student
            aid grants and loans to 13.2 million students and parents in 2016. The Offices of Postsecondary Education, the Under Secretary
            and Federal Student Aid (FSA) are primarily responsible for administering the Federal student financial assistance programs.
            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 2016 Budget includes $727 million for student aid administration activities and $855 million for loan servicing activities,
            for a total of $1.582 billion in discretionary budget authority. Administrative functions supported by these discretionary
            funds include: processing student aid applications; providing and tracking aid awards to students, parents, and schools; servicing
            the Department's loan portfolio; promoting efforts to reach key student populations; and simplifying the student aid application.
         
         Servicing costs are largely determined by volume (borrower accounts per month) and the negotiated contractual per-borrower
            price for each type of loan status (such as in-school, repayment, deferment, and forbearance). Changes in the distribution
            of borrowers in each loan status affect the total overall cost for servicing since servicers are paid more for in-repayment
            borrowers than for in-school borrowers and less for borrowers who are delinquent than those who are current. The servicing
            contracts' incentive-based pricing and the contracts' performance metrics are designed to encourage high-quality customer
            service and help borrowers stay current. Servicing costs in 2016 have increased over past years and will continue to do so,
            as the Direct Loan program's total borrowers continue to increase and as the portfolio matures with more borrowers moving
            from in-school to in-repayment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  138
                  146
                  148
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  141
                  148
                  150
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  45
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  19
                  19
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  818
                  742
                  933
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  19
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  351
                  416
                  404
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,401
                  1,397
                  1,582
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,402
                  1,397
                  1,582
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,320
                  1,350
                  1,350
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Program Account                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0206â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  14
                  14
                  12
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  18
                  14
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Loan subsidy
                  15
                  14
                  12
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  14
                  12
               
               
                  1930
                  Total budgetary resources available
                  19
                  15
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  14
                  12
               
               
                  3020
                  Outlays (gross)
                  â16
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  14
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  9
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  19
                  14
                  12
               
               
                  4190
                  Outlays, net (total)
                  16
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0206â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  106
                  86
                  101
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  13.75
                  16.57
                  11.64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  13.75
                  16.57
                  11.64
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  15
                  14
                  12
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TEACH Grants
                  12
                  13
                  12
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TEACH Grants
                  â9
                  â31
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 graduation.
            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.
         
      
         TEACH Grant Financing Account                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  105
                  86
                  101
               
               
                  0713
                  Payment of interest to Treasury
                  18
                  28
                  33
               
               
                  0742
                  Downward reestimate paid to receipt account
                  13
                  28
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  137
                  146
                  134
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  5
                  6
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â13
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â8
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  108
                  129
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  108
                  129
                  123
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  45
                  31
                  35
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  4
                  3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â16
                  â19
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  30
                  16
                  11
               
               
                  1900
                  Financing authority (total)
                  138
                  145
                  134
               
               
                  1930
                  Total budgetary resources available
                  138
                  146
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  64
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  137
                  146
                  134
               
               
                  3020
                  Financing disbursements (gross)
                  â128
                  â159
                  â164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  46
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â8
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  72
                  60
                  38
               
               
                  3200
                  Obligated balance, end of year
                  60
                  38
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  138
                  145
                  134
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  128
                  159
                  164
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate
                  â16
                  
                  
               
               
                  4120
                  Subsidy from Program Account
                  
                  â13
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Payment of Principal
                  â27
                  â11
                  â15
               
               
                  4123
                  Interest Received
                  
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â45
                  â31
                  â35
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  92
                  110
                  96
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  83
                  128
                  129
               
               
                  4180
                  Financing authority, net (total)
                  92
                  110
                  96
               
               
                  4190
                  Financing disbursements, net (total)
                  83
                  128
                  129
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  105
                  86
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  105
                  86
                  101
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  501
                  580
                  654
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  106
                  85
                  90
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â27
                  â11
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  580
                  654
                  729
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  32
                  20
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  501
                  580
               
               
                  1402
                  Interest receivable
                  58
                  75
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â106
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  453
                  535
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  485
                  555
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  
               
               
                  2103
                  Debt
                  484
                  555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  485
                  555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  485
                  555
               
               
                  
                     
                  
               
            
         
      
         Student Financial Assistance Debt Collection                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â5557â0â2â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Student Financial Assistance Debt Collection
                  11
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  14
                  14
               
               
                  
                  Appropriations:
               
               
                  0500
                  Student Financial Assistance Debt Collection
                  â11
                  â13
                  â13
               
               
                  0501
                  Student Financial Assistance Debt Collection
                  â1
                  
                  
               
               
                  0502
                  Student Financial Assistance Debt Collection
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â5557â0â2â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Financial Assistance Debt Collection
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  11
                  13
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  13
                  13
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  15
                  17
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  10
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Federal Student Loan Reserve Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4257â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Obligations, non-Federal
                  10,943
                  9,608
                  6,143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  10,943
                  9,608
                  6,143
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,482
                  1,471
                  1,347
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10,932
                  9,484
                  6,143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10,932
                  9,484
                  6,143
               
               
                  1930
                  Total budgetary resources available
                  12,414
                  10,955
                  7,490
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,471
                  1,347
                  1,347
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,943
                  9,608
                  6,143
               
               
                  3020
                  Outlays (gross)
                  â10,943
                  â9,608
                  â6,143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,932
                  9,484
                  6,143
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,749
                  9,441
                  6,035
               
               
                  4101
                  Outlays from mandatory balances
                  194
                  167
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,943
                  9,608
                  6,143
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10,749
                  â9,441
                  â6,035
               
               
                  4123
                  Non-Federal sources
                  â183
                  â43
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10,932
                  â9,484
                  â6,143
               
               
                  4170
                  Outlays, net (mandatory)
                  11
                  124
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  124
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 091â4257â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,482
                  1,471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,482
                  1,471
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,482
                  1,471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,482
                  1,471
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0243â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  9,307
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  14,693
                  19,224
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1,561
                  2,853
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  16,254
                  31,384
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite)
                  16,254
                  31,384
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16,254
                  31,384
                  
               
               
                  1900
                  Budget authority (total)
                  16,254
                  31,384
                  
               
               
                  1930
                  Total budgetary resources available
                  16,254
                  31,384
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16,254
                  31,384
                  
               
               
                  3020
                  Outlays (gross)
                  â16,254
                  â31,389
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  1
               
               
                  3200
                  Obligated balance, end of year
                  6
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16,254
                  31,384
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16,254
                  31,384
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16,254
                  31,389
                  1
               
               
                  4180
                  Budget authority, net (total)
                  16,254
                  31,384
                  
               
               
                  4190
                  Outlays, net (total)
                  16,254
                  31,389
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0243â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Stafford
                  29,789
                  29,885
                  30,579
               
               
                  115002
                  Unsubsidized Stafford
                  62,916
                  65,130
                  69,057
               
               
                  115003
                  PLUS
                  20,140
                  21,167
                  22,388
               
               
                  115004
                  Consolidation
                  35,814
                  26,750
                  27,991
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  148,659
                  142,932
                  150,015
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  -.46
                  8.59
                  4.60
               
               
                  132002
                  Unsubsidized Stafford
                  â21.15
                  â12.34
                  â18.06
               
               
                  132003
                  PLUS
                  â37.06
                  â25.30
                  â29.23
               
               
                  132004
                  Consolidation
                  â4.47
                  19.90
                  17.45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â15.14
                  â3.85
                  â8.48
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  â137
                  2,567
                  1,407
               
               
                  133002
                  Unsubsidized Stafford
                  â13,307
                  â8,037
                  â12,472
               
               
                  133003
                  PLUS
                  â7,464
                  â5,355
                  â6,544
               
               
                  133004
                  Consolidation
                  â1,601
                  5,323
                  4,884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â22,509
                  â5,502
                  â12,725
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  â58
                  1,585
                  1,531
               
               
                  134002
                  Unsubsidized Stafford
                  â12,781
                  â8,276
                  â9,885
               
               
                  134003
                  PLUS
                  â7,646
                  â5,734
                  â5,812
               
               
                  134004
                  Consolidation
                  â1,606
                  5,251
                  4,855
               
               
                  134005
                  Federal Direct Student Loans
                  
                  9,307
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â22,091
                  2,133
                  â9,311
               
               
                  
                  Direct loan reestimates:
               
               
                  135005
                  Federal Direct Student Loans
                  6,794
                  21,843
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  6,794
                  21,843
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  
                  5
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Government has two major student loan programs: the FFEL program and the William D. Ford Federal Direct Loan (Direct
            Loan) program. The Health Care and Education Reconciliation Act of 2010 eliminated the authorization to originate new FFEL
            loans; as of July 1, 2010, all the Direct Loan program originates all new loans. This narrative 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 continue to
            be serviced by lenders and guaranty agencies.
         
         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 Bipartisan Budget Act
            of 2013 eliminated the guaranty agencies' current retention share of the original defaulted student loan amount, and reduced
            the maximum fee they can charge a borrower on the borrower's outstanding balance from 18.5 to 16 percent. Additionally, the
            Act required these agencies to send the rehabilitated loans to the Department of Education if they cannot find a private lender
            buyer, but maintained 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. 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.
         
         Under the Direct Loan program, the Federal Government provides loan capital through the Treasury while the Department of Education
            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 In 2016, excluding
            Consolidation Loans, the Direct Loan program will make $109.2 billion in new loans available. (This figure also does not include
            the current Perkins program nor the Budget's proposed new Perkins program.)
         
         The Direct Loan program offers four types of loans: Subsidized Stafford, Unsubsidized Stafford, PLUS, and Consolidation. Undergraduates
            with financial need may receive a subsidized Stafford loan (graduate and professional students are not eligible). The other
            three loan programs are available to borrowers at all income levels. Loans can be used for qualified educational expenses.
            The Bipartisan Student Loan Certainty Act of 2013 changed how student loan interest rates are set. The rates are set annually
            based on the 10-year Treasury note but those rates will remain fixed for the life of the loan. For Subsidized Stafford loans
            available to undergraduates, the interest rate will be equal to the 10-year Treasury note plus 2.05 percent and capped at
            8.25 percent. Loans originated in academic year 2014â2015 have an interest rate of 4.66 percent. 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 interest rate on new Unsubsidized Stafford loans for undergraduate borrowers is the
            same as that on subsidized Stafford loans for undergraduates. The Unsubsidized Stafford loan interest rate for graduate and
            professional students is equal to the 10-year Treasury note plus 3.6 percent and capped at 9.5 percent. Loans originated in
            academic year 2014â2015 have an interest rate of 6.21 percent. The borrower interest rate on PLUS loans to graduate and professional
            students and parents of undergraduate borrowers is equal to the 10-year Treasury note plus 4.6 percent and capped at 10.5
            percent. PLUS loans originated in academic year 2014â2015 have an interest rate of 7.21 percent.
         
         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 a percent. For most types of Direct Loans, the origination
            fee is a base rate of one percent, but an additional surcharge for sequestration was added in 2013, 2014, and in 2015. The
            base origination fee for PLUS loans is four percent, but is also subject to an additional surcharge in 2013, 2014, and in
            2015.
         
         Student borrowers may choose from four general types of repayment plans: standard, graduated, extended, and income-driven.
            The repayment period is 10 years for the standard, graduated, and income sensitive repayment plans; 20 years for the Pay As
            You Earn (PAYE) plan; and 25 years for the extended, income-based, and income-contingent repayment plans. The extended repayment
            plan is available for borrowers with outstanding loans totaling more than $30,000. Income-driven plans generally require partial
            financial hardship in order to qualify for reduced payments and the monthly payment is capped at the monthly payment of the
            10-year Standard plan. At the end of the repayment term, the borrower's remaining balance is forgiven. FFEL borrowers may
            change repayment plans annually. Direct Loan borrowers may switch between repayment plans at any time.
         
         Federal student loans have other benefits. For example, Federal student loans can be discharged when borrowers die, become
            totally and permanently disabled, or, under some circumstances, declare bankruptcy. In addition, there are several loan forgiveness
            programs. For example, 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 the Public Sector Loan Forgiveness Program (PSLF), qualifying borrowers who
            have worked for 10 years in the public sector and made payments in the standard or income-driven plans can 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.
         
         The 2016 Budget would reform the PAYE terms to ensure that program benefits are targeted to the neediest borrowers and safeguard
            the program for the future, including by protecting against institutional practices that may further increase student indebtedness.
            In addition, to simplify borrowers' experience while reducing program complexity, PAYE would become the only income-driven
            repayment plan for borrowers who originate their first loan on or after July 1, 2016, which would allow for easier selection
            of a repayment plan. Students who borrowed their first loans prior to July 1, 2016, would continue to be able to select among
            the existing repayment plans (for plans for which they now qualify and for loans originated through their current course of
            study), in addition to the modified PAYE. The Budget proposes additional changes to PAYE to include: eliminating the standard
            payment cap under PAYE so that high-income, high-balance borrowers pay an equitable share of their earnings as their income
            rises; calculating payments for married borrowers filing separately on the combined household Adjusted Gross Income; establishing
            a 25-year forgiveness period for borrowers with balances above the aggregate loan limit for independent undergraduate students;
            capping the amount of interest that can accrue when a borrower's monthly payment is insufficient to cover the interest to
            avoid ballooning loan balances; capping PSLF at the aggregate loan limit for independent undergraduate students to protect
            against institutional practices that may further increase student indebtedness, while ensuring the program provides sufficient
            relief for students committed to public service and; preventing payments made under non-income driven repayment plans from
            being applied toward PSLF to ensure that loan forgiveness is targeted to students with the greatest need.
         
         Savings from this proposal would be reinvested in student aid spending, specifically to extend CPI indexing of the Pell Grant
            beyond 2017.
         
         The following tables display performance indicators and program data; including projected overall Direct Loan and FFEL costs
            default rates.
         
         Federal Budget Authority and Outlays (in thousands of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     PROGRAM COST:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     ($138,840)
                     ($205,977)
                     ($175,859)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (1,655,679)
                     (3,293,567)
                     0
                  
                  
                     Net Modification2
                     (4,020,363)
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (5,676,042)
                     (3,293,567)
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (5,814,882)
                     (3,499,544)
                     (175,859)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     New Loan Subsidies
                     (22,508,729)
                     (5,501,826)
                     (13,207,675)
                  
                  
                     Net Reestimate of Prior Year Costs
                     6,793,632
                     21,872,075
                     0
                  
                  
                     Net Modification3
                     0
                     9,307,220
                     (804,088)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (15,715,097)
                     25,647,469
                     (14,011,763)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     (21,529,979)
                     22,147,925
                     (14,187,622)
                  
                  
                     PROGRAM COST OUTLAYS:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (258,370)
                     (205,977)
                     (175,859)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (1,655,679)
                     (3,293,567)
                     0
                  
                  
                     Net Modification2
                     (4,020,363)
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (5,676,042)
                     (3,293,567)
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (5,934,413)
                     (3,499,544)
                     (175,859)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Regular
                     (22,090,527)
                     (7,173,877)
                     (9,649,727)
                  
                  
                     Net Reestimate of Prior Year Costs
                     6,793,632
                     21,842,075
                     0
                  
                  
                     Net Modification3
                     0
                     9,307,220
                     (804,088)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     (15,296,895)
                     23,975,418
                     (10,453,814)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     (21,231,308)
                     20,475,874
                     (10,629,237)
                  
                  
                     
                        
                     
                  
               
            
         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 passed in the Bipartisan Budget Act of 2013.3Reflects the cost or savings associated with policy changes proposed in the 2015 President's Budget.
         Summary of Default Rates1 (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 est.
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Stafford
                     22.46
                     22.26
                     22.28
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Undergraduate
                     23.03
                     22.80
                     22.82
                  
                  
                     Graduate/Professional
                     6.73
                     6.71
                     6.71
                  
                  
                     PLUS
                     
                     
                     
                  
                  
                     Parent PLUS
                     10.23
                     10.06
                     10.03
                  
                  
                     Grad PLUS
                     6.06
                     6.05
                     6.05
                  
                  
                     Consolidation
                     20.71
                     22.80
                     22.56
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Weighted Average, Direct Loans
                     16.90
                     16.84
                     16.71
                  
                  
                     
                        
                     
                  
               
            
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Payments to lenders:
                     
                     
                     
                  
                  
                     Interest benefits
                     $1,055,786
                     $400,218
                     $285,201
                  
                  
                     Special allowance payments1
                     (4,771,634)
                     (3,295,873)
                     (1,533,390)
                  
                  
                     Default claims
                     9,508,811
                     7,697,237
                     4,928,556
                  
                  
                     Loan discharges
                     1,957,818
                     1,114,176
                     1,141,864
                  
                  
                     Teacher loan forgiveness
                     130,336
                     134,065
                     82,052
                  
                  
                     
                     
                     
                     
                  
                  
                     Administrative payments to guaranty agencies
                     168,368
                     177,721
                     160,458
                  
                  
                     
                     
                     
                     
                  
                  
                     Fees paid to the Department of Education:
                     
                     
                     
                  
                  
                     Loan holder fees
                     (1,817,847)
                     (1,117,885)
                     (942,171)
                  
                  
                     Other Major Transactions:
                     
                     
                     
                  
                  
                     Net default collections
                     (9,022,641)
                     (9,600,654)
                     (9,176,355)
                  
                  
                     Contract collection costs
                     (312,671)
                     (256,489)
                     (202,538)
                  
                  
                     Federal administrative costs
                     55,378
                     34,059
                     34,208
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, FFEL
                     (3,048,297)
                     (4,713,426)
                     (5,222,115)
                  
                  
                     Ensuring Continued Access to Student Loans (ECASLA):
                     
                     
                     
                  
                  
                     Inflows
                     (11,217,597)
                     (10,741,923)
                     (11,034,072)
                  
                  
                     Outflows
                     10,913,863
                     10,671,709
                     10,587,896
                  
                  
                     Federal administrative costs
                     150,313
                     115,800
                     145,386
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, ECASLA
                     (153,422)
                     45,586
                     (300,790)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Loan disbursements to borrowers
                     134,051,561
                     129,050,799
                     135,386,968
                  
                  
                     Borrower interest payments
                     (10,038,665)
                     (13,496,121)
                     (15,762,301)
                  
                  
                     Borrower principal payments
                     (35,105,671)
                     (37,795,694)
                     (44,930,601)
                  
                  
                     Borrower origination fees
                     (1,622,512)
                     (1,732,333)
                     (1,738,541)
                  
                  
                     Net default collections
                     (2,009,663)
                     (6,043,010)
                     (7,512,583)
                  
                  
                     Contract collection costs
                     957,910
                     995,423
                     1,115,402
                  
                  
                     Federal administrative costs
                     585,429
                     531,320
                     675,617
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net operating cash flows
                     86,818,388
                     71,510,384
                     67,233,961
                  
                  
                     Loan capital borrowings from Treasury
                     (134,051,561)
                     (129,050,799)
                     (135,386,968)
                  
                  
                     Net interest payments to Treasury
                     21,482,514
                     25,152,484
                     34,015,924
                  
                  
                     Principal payments to Treasury
                     38,671,509
                     56,305,118
                     31,166,236
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Treasury activity
                     (73,897,539)
                     (47,593,197)
                     (70,204,808)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, Direct Loans
                     12,920,849
                     23,917,186
                     (2,970,848)
                  
                  
                     
                        
                     
                  
               
            
         1Includes Negative Special Allowance Payments.
         Student Loan Program Costs: Analysis of Direct Loans including Program and Administrative Expenses (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2014 actual
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     New Loans:
                     
                     
                     
                  
                  
                     Stafford
                     1.39
                     8.59
                     4.33
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Undergraduate
                     â11.86
                     â5.33
                     â11.81
                  
                  
                     Graduate/Professional
                     â25.55
                     â19.23
                     â24.86
                  
                  
                     PLUS
                     
                     
                     
                  
                  
                     Parent PLUS
                     â25.66
                     â19.91
                     â22.75
                  
                  
                     Grad PLUS
                     â39.47
                     â32.33
                     â38.03
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loan subsidy
                     â15.55
                     â9.21
                     â14.65
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal administrative costs
                     1.70
                     1.70
                     1.70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loans
                     â13.85
                     â7.51
                     â12.95
                  
                  
                     
                     
                     
                     
                  
                  
                     Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     15.87
                     19.90
                     17.10
                  
                  
                     Federal administrative costs
                     0.38
                     0.38
                     0.38
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, consolidation loans
                     16.25
                     20.28
                     17.48
                  
                  
                     
                     
                     
                     
                  
                  
                     New and Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â8.18
                     â4.02
                     â8.73
                  
                  
                     Federal administrative costs
                     1.45
                     1.45
                     1.45
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     â6.73
                     â2.57
                     â7.28
                  
                  
                     
                        
                     
                  
               
            
         Totals may not add due to rounding. Subsidies are weighted on Gross Volumes.Notes: For 2014, the rates are current; these include the actual executed rates for 2014 and the effect of re-estimates on
         those rates.
         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2014 (in billions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     FFEL
                     Direct Loans
                  
                  
                     
                        
                     
                  
                  
                     Original Subsidy Costs
                     +$77.1
                     -$99.1
                  
                  
                     Cumulative Reestimates
                     -$51.6
                     +$26.3
                  
                  
                     Net Subsidy Costs
                     +$25.5
                     -$72.8
                  
                  
                     Total Disbursements
                     +$898.7
                     +$931.2
                  
                  
                     
                        
                     
                  
               
            
         
         Changes in interest rate projections are a significant factor in FFEL and Direct Loan reestimates; recent declines in interest
            rates below historical averages have been a major driver in changes to program costs. In addition, the number of borrowers
            enrolled in income-based repayment plans has begun to increase which reflects program costs.
         
         Direct Loan Repayment Options (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                     Subsidies by Repayment Option
                     2014 actual1
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     â0.42
                     6.67
                     3.16
                  
                  
                     Extended
                     â1.87
                     6.73
                     â0.05
                  
                  
                     Graduated
                     â1.27
                     7.46
                     0.80
                  
                  
                     IDR2
                     14.64
                     21.27
                     14.48
                  
                  
                     Unsubsidized Stafford:
                     
                     
                     
                  
                  
                     Standard
                     â24.87
                     â18.98
                     â24.01
                  
                  
                     Extended
                     â32.54
                     â24.09
                     â34.77
                  
                  
                     Graduated
                     â32.66
                     â23.94
                     â34.86
                  
                  
                     IDR
                     14.18
                     20.38
                     13.84
                  
                  
                     PLUS:
                     
                     
                     
                  
                  
                     Standard
                     â34.95
                     â29.91
                     â32.15
                  
                  
                     Extended
                     â51.48
                     â42.41
                     â50.83
                  
                  
                     Graduated
                     â53.07
                     â43.38
                     â52.41
                  
                  
                     IDR
                     7.51
                     16.27
                     9.13
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     â26.14
                     â16.43
                     â19.98
                  
                  
                     Extended
                     â31.10
                     â21.63
                     â25.26
                  
                  
                     Graduated
                     â30.34
                     â20.16
                     â24.14
                  
                  
                     IDR
                     32.45
                     33.79
                     31.28
                  
                  
                     
                        
                     
                  
               
            
         
         Direct Loan Repayment Options (gross volumes in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Volumes by Repayment Option
                     2014 actual1
                     2015 est.
                     2016 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     $23,006
                     $22,989
                     $23,523
                  
                  
                     Extended
                     273
                     273
                     280
                  
                  
                     Graduated
                     2,849
                     2,847
                     2,913
                  
                  
                     IDR2
                     3,778
                     3,776
                     3,863
                  
                  
                     Unsubsidized Stafford:
                     
                     
                     
                  
                  
                     Standard
                     42,977
                     44,114
                     46,773
                  
                  
                     Extended
                     1,739
                     1,785
                     1,892
                  
                  
                     Graduated
                     6,927
                     7,110
                     7,539
                  
                  
                     IDR
                     11,809
                     12,121
                     12,852
                  
                  
                     PLUS:
                     
                     
                     
                  
                  
                     Standard
                     13,627
                     14,350
                     15,177
                  
                  
                     Extended
                     1,070
                     1,127
                     1,192
                  
                  
                     Graduated
                     2,405
                     2,533
                     2,679
                  
                  
                     IDR
                     2,999
                     3,158
                     3,340
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     6,980
                     5,247
                     5,477
                  
                  
                     Extended
                     861
                     640
                     672
                  
                  
                     Graduated
                     1,793
                     1,341
                     1,403
                  
                  
                     IDR
                     25,146
                     19,523
                     20,440
                  
                  
                     
                        
                     
                  
               
            
         12014 rates are current; these include actual executed rates for 2014 and the effect of re-estimates on those rates.2All income-driven plans are included in the IDR category
      
         Federal Direct Student Loan Program Account                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0243â4â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  0.00
                  0.00
                  -.27
               
               
                  132002
                  Unsubsidized Stafford
                  0.00
                  0.00
                  -.38
               
               
                  132003
                  PLUS
                  0.00
                  0.00
                  -.18
               
               
                  132004
                  Consolidation
                  0.00
                  0.00
                  -.35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  -.32
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  
                  
                  â83
               
               
                  133002
                  Unsubsidized Stafford
                  
                  
                  â262
               
               
                  133003
                  PLUS
                  
                  
                  â40
               
               
                  133004
                  Consolidation
                  
                  
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â483
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  
                  
                  â52
               
               
                  134002
                  Unsubsidized Stafford
                  
                  
                  â165
               
               
                  134003
                  PLUS
                  
                  
                  â25
               
               
                  134004
                  Consolidation
                  
                  
                  â97
               
               
                  134005
                  Federal Direct Student Loans
                  
                  
                  â804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â1,143
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0301
                  Consolidation loans-Payment of Orig. Services
                  42
                  38
                  38
               
               
                  0401
                  Payment of contract collection costs
                  958
                  995
                  1,120
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  148,659
                  142,932
                  150,015
               
               
                  0713
                  Payment of interest to Treasury
                  25,152
                  34,016
                  37,645
               
               
                  0740
                  Negative subsidy obligations
                  22,509
                  5,502
                  12,725
               
               
                  0742
                  Downward reestimate paid to receipt account
                  8,956
                  168
                  
               
               
                  0743
                  Interest on downward reestimates
                  505
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  205,781
                  182,685
                  200,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  206,781
                  183,718
                  201,543
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,351
                  4,622
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25,397
                  27,936
                  30,730
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â11,910
                  â4,622
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â16,137
                  â27,936
                  â30,730
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  701
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  904
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  904
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  180,673
                  148,943
                  162,740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  180,673
                  148,943
                  162,740
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  68,701
                  90,451
                  70,189
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â275
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â38,672
                  â56,305
                  â31,386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  30,029
                  33,871
                  38,803
               
               
                  1900
                  Financing authority (total)
                  210,702
                  183,718
                  201,543
               
               
                  1930
                  Total budgetary resources available
                  211,403
                  183,718
                  201,543
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,622
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87,616
                  77,327
                  61,600
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  206,781
                  183,718
                  201,543
               
               
                  3020
                  Financing disbursements (gross)
                  â191,673
                  â171,509
                  â183,501
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25,397
                  â27,936
                  â30,730
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77,327
                  61,600
                  48,912
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  87,616
                  77,327
                  61,600
               
               
                  3200
                  Obligated balance, end of year
                  77,327
                  61,600
                  48,912
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  210,702
                  183,718
                  201,543
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  191,673
                  171,509
                  183,501
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â14,693
                  â19,224
                  
               
               
                  4120
                  Upward reestimate, interest
                  â1,561
                  â2,853
                  
               
               
                  4120
                  Upward Modification
                  
                  â9,307
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3,670
                  
                  
               
               
                  4123
                  Repayment of principal, Stafford
                  â9,222
                  â10,001
                  â11,680
               
               
                  4123
                  Interest received on loans, Stafford
                  â1,728
                  â2,116
                  â2,453
               
               
                  4123
                  Origination Fees, Stafford
                  â269
                  â281
                  â273
               
               
                  4123
                  Other fees, Stafford
                  â29
                  
                  
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  â14,088
                  â15,235
                  â19,369
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  â3,268
                  â4,111
                  â5,218
               
               
                  4123
                  Origination Fees, Unsubsidized Stafford
                  â569
                  â607
                  â612
               
               
                  4123
                  Other fees, Unsubsidized Stafford
                  â25
                  
                  
               
               
                  4123
                  Repayment of principal, PLUS
                  â6,328
                  â8,305
                  â10,183
               
               
                  4123
                  Interest received on loans, PLUS
                  â1,974
                  â3,169
                  â3,667
               
               
                  4123
                  Origination Fees, PLUS
                  â784
                  â845
                  â853
               
               
                  4123
                  Other fees, PLUS
                  â9
                  
                  
               
               
                  4123
                  Payment of principal, Consolidation
                  â6,646
                  â10,298
                  â11,401
               
               
                  4123
                  Interest received on loans, Consolidation
                  â3,794
                  â4,099
                  â4,480
               
               
                  4123
                  Other fees, Consolidation
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â68,701
                  â90,451
                  â70,189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  142,001
                  93,267
                  131,354
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  122,972
                  81,058
                  113,312
               
               
                  4180
                  Financing authority, net (total)
                  142,001
                  93,267
                  131,354
               
               
                  4190
                  Financing disbursements, net (total)
                  122,972
                  81,058
                  113,312
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  29,789
                  29,885
                  30,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  29,789
                  29,885
                  30,579
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  152,712
                  172,747
                  188,981
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  26,198
                  26,175
                  26,786
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â9,222
                  â10,001
                  â11,680
               
               
                  1261
                  Adjustments: Capitalized interest
                  2,358
                  274
                  196
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  701
                  â214
                  â252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  172,747
                  188,981
                  204,031
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  62,916
                  65,130
                  69,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  62,916
                  65,130
                  69,057
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  203,781
                  248,674
                  296,799
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  54,899
                  56,560
                  59,976
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â14,088
                  â15,235
                  â19,369
               
               
                  1261
                  Adjustments: Capitalized interest
                  3,147
                  7,058
                  7,736
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  935
                  â258
                  â319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  248,674
                  296,799
                  344,823
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  20,140
                  21,167
                  22,388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  20,140
                  21,167
                  22,388
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  65,205
                  78,614
                  91,152
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18,430
                  19,689
                  20,824
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â6,328
                  â8,305
                  â10,183
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,007
                  1,279
                  1,387
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  300
                  â125
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  78,614
                  91,152
                  103,036
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  35,814
                  26,750
                  27,991
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  35,814
                  26,750
                  27,991
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  162,830
                  193,971
                  209,669
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  34,524
                  26,626
                  27,801
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â6,646
                  â10,298
                  â11,401
               
               
                  1261
                  Adjustments: Capitalized interest
                  2,514
                  7
                  5
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  749
                  â637
                  â699
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  193,971
                  209,669
                  225,375
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  23,771
                  21,445
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,129
                  22,443
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  18
                  142
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  584,528
                  694,006
               
               
                  1402
                  Interest receivable
                  29,332
                  37,151
               
               
                  1405
                  Allowance for subsidy cost (-)
                  65,247
                  47,359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  679,107
                  778,516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  704,025
                  822,546
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  2,109
                  128
               
               
                  2103
                  Debt
                  698,361
                  819,007
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3,555
                  3,411
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  704,025
                  822,546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  704,025
                  822,546
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â4â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0401
                  Payment of contract collection costs
                  
                  
                  â4
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  23
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  483
               
               
                  0741
                  Modification savings
                  
                  
                  804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  1,310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  44
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  1,317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  1,317
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â246
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  
                  â29
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â55
               
               
                  1900
                  Financing authority (total)
                  
                  
                  1,306
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,306
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,306
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  145
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,306
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  1,161
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayment of principal, Stafford
                  
                  
                  43
               
               
                  4123
                  Interest received on loans, Stafford
                  
                  
                  9
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  
                  
                  54
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  
                  
                  17
               
               
                  4123
                  Repayment of principal, PLUS
                  
                  
                  30
               
               
                  4123
                  Interest received on loans, PLUS
                  
                  
                  10
               
               
                  4123
                  Payment of principal, Consolidation
                  
                  
                  63
               
               
                  4123
                  Interest received on loans, Consolidation
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  
                  246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  
                  1,552
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  
                  1,407
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  1,552
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  1,407
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â4â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  43
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  54
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â10
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  30
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  â2
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  29
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  63
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  66
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0231â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  730
                  265
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  103
                  43
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  997
                  498
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  439
                  556
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2,269
                  1,362
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2,269
                  1,362
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,269
                  1,362
                  
               
               
                  1930
                  Total budgetary resources available
                  2,269
                  1,362
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,269
                  1,362
                  
               
               
                  3020
                  Outlays (gross)
                  â2,269
                  â1,362
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,269
                  1,362
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,269
                  1,362
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,269
                  1,362
                  
               
               
                  4190
                  Outlays, net (total)
                  2,269
                  1,362
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0231â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135010
                  Direct Participation Agreement Reestimates
                  â380
                  â1,517
                  
               
               
                  135012
                  Direct Standard Put Reestimates
                  â553
                  â731
                  
               
               
                  135020
                  FFB Conduit Liquidity Guarantee
                  â203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â1,136
                  â2,248
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  â4,020
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â4,020
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235006
                  FFEL Guarantees
                  â521
                  â1,046
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â521
                  â1,046
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4251â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Default claims
                  2,208
                  1,423
                  752
               
               
                  0102
                  Special allowance
                  22
                  21
                  27
               
               
                  0103
                  Interest benefits
                  557
                  266
                  185
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  297
                  83
                  67
               
               
                  0105
                  Teacher loan forgiveness, other write-offs
                  36
                  74
                  45
               
               
                  0107
                  Contract collection costs
                  15
                  20
                  22
               
               
                  0110
                  Guaranty Agency account maintenance fees
                  25
                  23
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  3,160
                  1,910
                  1,117
               
               
                  0202
                  Default claims
                  2,366
                  1,450
                  781
               
               
                  0203
                  Special allowance
                  21
                  25
                  34
               
               
                  0204
                  Death, disability, and bankruptcy claims
                  452
                  86
                  69
               
               
                  0205
                  Teacher loan forgiveness, other write-offs
                  35
                  60
                  37
               
               
                  0207
                  Contract collection costs
                  11
                  13
                  15
               
               
                  0210
                  Guaranty Agency account maintenance fees
                  28
                  20
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Unsubsidized Stafford loans
                  2,913
                  1,654
                  953
               
               
                  0301
                  Default claims
                  276
                  181
                  124
               
               
                  0304
                  Death, disability, and bankruptcy claims
                  92
                  30
                  24
               
               
                  0307
                  Contract Collection Costs
                  2
                  2
                  2
               
               
                  0310
                  Guaranty Agency account maintenance fees
                  6
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, PLUS loans
                  376
                  219
                  153
               
               
                  0403
                  Default claims
                  9
                  
                  
               
               
                  0405
                  Death, disability, and bankruptcy claims
                  52
                  
                  
               
               
                  0407
                  Contract collection costs
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, SLS loans
                  61
                  1
                  1
               
               
                  0501
                  Default claims
                  4,599
                  4,601
                  3,237
               
               
                  0502
                  Special allowance
                  
                  86
                  325
               
               
                  0503
                  Interest benefits
                  496
                  131
                  97
               
               
                  0504
                  Death, disability, and bankruptcy claims
                  1,046
                  899
                  967
               
               
                  0505
                  Teacher loan forgiveness, other write-offs
                  59
                  
                  
               
               
                  0507
                  Contract collection costs
                  25
                  21
                  26
               
               
                  0510
                  Guaranty Agency account maintenance fees
                  109
                  129
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Consolidations loans
                  6,334
                  5,867
                  4,774
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,083
                  81
                  
               
               
                  0741
                  Modification savings
                  4,020
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,100
                  1,367
                  
               
               
                  0743
                  Interest on downward reestimates
                  857
                  733
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  8,060
                  2,181
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20,904
                  11,832
                  6,998
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,176
                  4,422
                  7,478
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  603
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,779
                  4,422
                  7,478
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  581
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  581
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16,966
                  14,888
                  11,881
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16,966
                  14,888
                  11,881
               
               
                  1900
                  Financing authority (total)
                  17,547
                  14,888
                  11,881
               
               
                  1930
                  Total budgetary resources available
                  25,326
                  19,310
                  19,359
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,422
                  7,478
                  12,361
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,800
                  1,966
                  1,967
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20,904
                  11,832
                  6,998
               
               
                  3020
                  Financing disbursements (gross)
                  â20,135
                  â11,831
                  â6,997
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â603
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,966
                  1,967
                  1,968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,800
                  1,966
                  1,967
               
               
                  3200
                  Obligated balance, end of year
                  1,966
                  1,967
                  1,968
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  17,547
                  14,888
                  11,881
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  20,135
                  11,831
                  6,997
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â997
                  â498
                  
               
               
                  4120
                  Interest on upward reestimate
                  â439
                  â556
                  
               
               
                  4122
                  Interest on uninvested funds
                  â240
                  
                  â112
               
               
                  4123
                  Stafford recoveries on defaults
                  â2,454
                  â2,592
                  â2,341
               
               
                  4123
                  Stafford other fees
                  â100
                  
                  
               
               
                  4123
                  Stafford special allowance rebate
                  â1,124
                  â705
                  â394
               
               
                  4123
                  Unsubsidized Stafford recoveries on default
                  â1,666
                  â2,388
                  â2,185
               
               
                  4123
                  Unsubsidized Stafford other fees
                  â68
                  
                  
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  â1,374
                  â1,041
                  â626
               
               
                  4123
                  PLUS recoveries on defaults
                  â278
                  â255
                  â239
               
               
                  4123
                  PLUS other fees
                  â11
                  
                  
               
               
                  4123
                  PLUS special allowance rebate
                  â470
                  â295
                  â163
               
               
                  4123
                  SLS recoveries on defaults
                  â17
                  â12
                  â10
               
               
                  4123
                  SLS other fees
                  â1
                  
                  
               
               
                  4123
                  Consolidation recoveries on defaults
                  â3,902
                  â4,041
                  â4,133
               
               
                  4123
                  Consolidation loan holders fee
                  â1,818
                  â1,118
                  â942
               
               
                  4123
                  Consolidation other fees
                  â160
                  
                  
               
               
                  4123
                  Consolidation special allowance rebate
                  â1,847
                  â1,387
                  â736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â16,966
                  â14,888
                  â11,881
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  581
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  3,169
                  â3,057
                  â4,884
               
               
                  4180
                  Financing authority, net (total)
                  581
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  3,169
                  â3,057
                  â4,884
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4251â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  39,804
                  34,741
                  29,369
               
               
                  2251
                  Repayments and prepayments
                  â3,151
                  â3,648
                  â2,940
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,505
                  â1,568
                  â1,118
               
               
                  2263
                  Terminations for default that result in claim payments
                  â297
                  â83
                  â67
               
               
                  2264
                  Other adjustments, net
                  890
                  â73
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  34,741
                  29,369
                  25,200
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  33,004
                  27,901
                  23,940
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6,749
                  6,734
                  5,474
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,505
                  1,568
                  1,118
               
               
                  2351
                  Repayments of loans receivable
                  â2,034
                  â2,592
                  â2,341
               
               
                  2361
                  Write-offs of loans receivable
                  â297
                  â236
                  â175
               
               
                  2364
                  Other adjustments, net
                  â189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6,734
                  5,474
                  4,076
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  44,313
                  39,711
                  33,221
               
               
                  2251
                  Repayments and prepayments
                  â3,508
                  â4,729
                  â3,768
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,818
                  â1,615
                  â897
               
               
                  2263
                  Terminations for default that result in claim payments
                  â452
                  â86
                  â69
               
               
                  2264
                  Other adjustments, net
                  2,176
                  â60
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  39,711
                  33,221
                  28,450
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  37,726
                  31,560
                  27,027
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  9,219
                  9,926
                  8,765
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,818
                  1,615
                  897
               
               
                  2351
                  Repayments of loans receivable
                  â1,381
                  â2,388
                  â2,185
               
               
                  2361
                  Write-offs of loans receivable
                  â452
                  â388
                  â318
               
               
                  2364
                  Other adjustments, net
                  â278
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  9,926
                  8,765
                  7,159
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  9,265
                  7,947
                  6,301
               
               
                  2251
                  Repayments and prepayments
                  â733
                  â1,417
                  â818
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â368
                  â198
                  â175
               
               
                  2263
                  Terminations for default that result in claim payments
                  â92
                  â31
                  â25
               
               
                  2264
                  Other adjustments, net
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  7,947
                  6,301
                  5,283
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  7,550
                  5,986
                  5,019
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  620
                  647
                  519
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  368
                  198
                  175
               
               
                  2351
                  Repayments of loans receivable
                  â231
                  â255
                  â239
               
               
                  2361
                  Write-offs of loans receivable
                  â92
                  â71
                  â55
               
               
                  2364
                  Other adjustments, net
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  647
                  519
                  400
               
               
                  
                     
                  
               
               
                  
                  SLS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  71
                  64
                  61
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â1
                  â1
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â62
                  â2
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â52
                  
                  
               
               
                  2264
                  Other adjustments, net
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  64
                  61
                  60
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  61
                  58
                  57
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  291
                  278
                  226
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  62
                  2
                  
               
               
                  2351
                  Repayments of loans receivable
                  â14
                  â12
                  â10
               
               
                  2361
                  Write-offs of loans receivable
                  â52
                  â42
                  â33
               
               
                  2364
                  Other adjustments, net
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  278
                  226
                  183
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  169,933
                  158,546
                  142,026
               
               
                  2251
                  Repayments and prepayments
                  â13,451
                  â10,940
                  â10,006
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â5,645
                  â4,681
                  â3,501
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1,046
                  â899
                  â967
               
               
                  2264
                  Other adjustments, net
                  8,755
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  158,546
                  142,026
                  127,552
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  150,619
                  134,925
                  121,174
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  15,770
                  16,666
                  16,311
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  5,645
                  4,681
                  3,501
               
               
                  2351
                  Repayments of loans receivable
                  â3,234
                  â4,041
                  â4,134
               
               
                  2361
                  Write-offs of loans receivable
                  â1,046
                  â995
                  â902
               
               
                  2364
                  Other adjustments, net
                  â469
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  16,666
                  16,311
                  14,776
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4251â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  8,602
                  6,014
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1,665
                  926
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  49
                  66
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  32,649
                  34,251
               
               
                  1502
                  Interest receivable
                  4,849
                  5,273
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â2,354
                  â1,555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  35,144
                  37,969
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  45,460
                  44,975
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  2,135
                  1,484
               
               
                  2103
                  Debt
                  43,254
                  43,254
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  71
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  45,460
                  44,975
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  45,460
                  44,975
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Contract collection costs
                  72
                  181
                  166
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,102
                  2,796
                  2,736
               
               
                  0742
                  Downward reestimate paid to receipt account
                  676
                  1,524
                  
               
               
                  0743
                  Interest on downward reestimates
                  114
                  301
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,892
                  4,621
                  2,736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,964
                  4,802
                  2,902
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  165
                  257
                  257
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â165
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  257
                  257
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  790
                  1,825
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  790
                  1,825
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,771
                  6,450
                  6,308
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,340
                  â3,473
                  â3,407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,431
                  2,977
                  2,901
               
               
                  1900
                  Financing authority (total)
                  3,221
                  4,802
                  2,901
               
               
                  1930
                  Total budgetary resources available
                  3,221
                  5,059
                  3,158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  257
                  257
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  688
                  691
                  691
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,964
                  4,802
                  2,902
               
               
                  3020
                  Financing disbursements (gross)
                  â2,961
                  â4,802
                  â2,901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  691
                  691
                  692
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  688
                  691
                  691
               
               
                  3200
                  Obligated balance, end of year
                  691
                  691
                  692
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,221
                  4,802
                  2,901
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,961
                  4,802
                  2,901
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â364
                  â265
                  
               
               
                  4120
                  Upward reestimate interest
                  â46
                  â43
                  
               
               
                  4122
                  Interest on uninvested funds
                  â119
                  
                  
               
               
                  4123
                  Principal repayments
                  â4,989
                  â4,653
                  â4,859
               
               
                  4123
                  Interest repayments
                  â1,235
                  â1,489
                  â1,449
               
               
                  4123
                  Fees and other refunds
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â6,771
                  â6,450
                  â6,308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â3,550
                  â1,648
                  â3,407
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â3,810
                  â1,648
                  â3,407
               
               
                  4180
                  Financing authority, net (total)
                  â3,550
                  â1,648
                  â3,407
               
               
                  4190
                  Financing disbursements, net (total)
                  â3,810
                  â1,648
                  â3,407
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  56,041
                  52,782
                  48,368
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4,989
                  â4,653
                  â4,859
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  349
                  199
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,730
                  â110
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  52,782
                  48,368
                  43,588
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  853
                  947
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  410
                  352
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  56,041
                  52,782
               
               
                  1402
                  Interest receivable
                  3,298
                  3,358
               
               
                  1405
                  Allowance for subsidy cost (-)
                  8,208
                  8,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  67,547
                  64,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  68,810
                  65,812
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  790
                  1,504
               
               
                  2103
                  Debt
                  68,017
                  64,302
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  68,810
                  65,812
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  68,810
                  65,812
               
               
                  
                     
                  
               
            
         
      
         Student Loan Acquisition Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contract collection costs
                  51
                  110
                  101
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1,163
                  1,640
                  1,597
               
               
                  0742
                  Downward reestimate paid to receipt account
                  841
                  612
                  
               
               
                  0743
                  Interest on downward reestimates
                  134
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,138
                  2,372
                  1,597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,189
                  2,482
                  1,698
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  367
                  478
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â367
                  â478
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  976
                  731
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  976
                  731
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,627
                  3,766
                  3,921
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2,936
                  â2,015
                  â2,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,691
                  1,751
                  1,698
               
               
                  1900
                  Financing authority (total)
                  2,667
                  2,482
                  1,698
               
               
                  1930
                  Total budgetary resources available
                  2,667
                  2,482
                  1,698
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  478
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  14
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,189
                  2,482
                  1,698
               
               
                  3020
                  Financing disbursements (gross)
                  â2,188
                  â2,482
                  â1,698
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  14
                  14
               
               
                  3200
                  Obligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,667
                  2,482
                  1,698
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,188
                  2,482
                  1,698
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â366
                  
                  
               
               
                  4120
                  Upward reestimate interest
                  â57
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â64
                  
                  
               
               
                  4123
                  Principal repayments
                  â3,324
                  â2,869
                  â3,046
               
               
                  4123
                  Borrower interest repayments
                  â803
                  â897
                  â875
               
               
                  4123
                  Fees and other refunds
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4,627
                  â3,766
                  â3,921
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â1,960
                  â1,284
                  â2,223
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2,439
                  â1,284
                  â2,223
               
               
                  4180
                  Financing authority, net (total)
                  â1,960
                  â1,284
                  â2,223
               
               
                  4190
                  Financing disbursements, net (total)
                  â2,439
                  â1,284
                  â2,223
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  31,899
                  29,401
                  26,704
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,324
                  â2,869
                  â3,046
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  244
                  140
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  826
                  â72
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  29,401
                  26,704
                  23,721
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  210
                  322
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  423
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  31,899
                  29,401
               
               
                  1402
                  Interest receivable
                  1,858
                  1,927
               
               
                  1405
                  Allowance for subsidy cost (-)
                  5,189
                  5,228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  38,946
                  36,556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  39,579
                  36,878
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  976
                  601
               
               
                  2103
                  Debt
                  38,600
                  36,273
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  39,579
                  36,878
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  39,579
                  36,878
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Conduit Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Contract collection costs
                  40
                  37
                  28
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  75
                  60
                  49
               
               
                  0742
                  Downward reestimate paid to receipt account
                  175
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  278
                  60
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  318
                  97
                  77
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  71,254
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â638
                  â11
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â70,629
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  203
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  203
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  261
                  456
                  359
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â135
                  â359
                  â282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  126
                  97
                  77
               
               
                  1900
                  Budget authority (total)
                  329
                  97
                  77
               
               
                  1930
                  Total budgetary resources available
                  329
                  97
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71,297
                  42
                  42
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  318
                  97
                  77
               
               
                  3020
                  Financing disbursements (gross)
                  â319
                  â97
                  â77
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71,254
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  42
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71,297
                  42
                  42
               
               
                  3200
                  Obligated balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  329
                  97
                  77
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  319
                  97
                  77
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  
                  
               
               
                  4123
                  Direct Conduit Fees
                  â9
                  
                  
               
               
                  4123
                  Principal repayments
                  â180
                  â385
                  â304
               
               
                  4123
                  Interest repayments
                  â58
                  â71
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â261
                  â456
                  â359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  68
                  â359
                  â282
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  58
                  â359
                  â282
               
               
                  4180
                  Financing authority, net (total)
                  68
                  â359
                  â282
               
               
                  4190
                  Financing disbursements, net (total)
                  58
                  â359
                  â282
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,208
                  2,036
                  1,643
               
               
                  1232
                  Disbursements: Purchase of loans assets from the public
                  4
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â180
                  â385
                  â304
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  4
                  â8
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,036
                  1,643
                  1,334
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  681
                  52
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,208
                  2,036
               
               
                  1402
                  Interest receivable
                  193
                  218
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â537
                  â332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,864
                  1,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,545
                  1,974
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  2,542
                  1,972
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,545
                  1,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,545
                  1,974
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Liquidating Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Interest benefits, net of origination fees
                  3
                  3
                  3
               
               
                  0103
                  Default claims
                  45
                  35
                  29
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  16
                  12
                  11
               
               
                  0105
                  Contract collection costs
                  33
                  26
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  97
                  76
                  65
               
               
                  0201
                  Default claims
                  6
                  6
                  5
               
               
                  0202
                  Death, disability, and bankruptcy claims
                  2
                  5
                  4
               
               
                  0205
                  Contract collection costs
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, PLUS/SLS loans
                  12
                  16
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  109
                  92
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  113
                  109
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â119
                  â109
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  357
                  298
                  254
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â139
                  â206
                  â176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  218
                  92
                  78
               
               
                  1900
                  Budget authority (total)
                  218
                  92
                  78
               
               
                  1930
                  Total budgetary resources available
                  218
                  92
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  109
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  39
                  39
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  109
                  92
                  78
               
               
                  3020
                  Outlays (gross)
                  â99
                  â92
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  39
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  39
                  39
               
               
                  3200
                  Obligated balance, end of year
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  218
                  92
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  99
                  55
                  78
               
               
                  4101
                  Outlays from mandatory balances
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  99
                  92
                  78
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Fed collections on defaulted loans, Stafford
                  â142
                  â82
                  â70
               
               
                  4123
                  Fed collections on bankruptcies, Stafford
                  
                  â3
                  â3
               
               
                  4123
                  Offsets against Federal tax refunds, Stafford
                  
                  â88
                  â75
               
               
                  4123
                  Reimbursements from guaranty agencies, Stafford
                  â162
                  â61
                  â52
               
               
                  4123
                  Other collections, Stafford
                  â16
                  â18
                  â15
               
               
                  4123
                  Federal collections on defaulted loans, PLUS/SLS
                  â17
                  â25
                  â21
               
               
                  4123
                  Federal collections on bankruptcies, PLUS/SLS
                  
                  â1
                  â1
               
               
                  4123
                  Offsets against Federal tax refunds, PLUS/SLS
                  
                  â7
                  â6
               
               
                  4123
                  Reimbursements from guaranty agencies, PLUS/SLS
                  â20
                  â13
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â357
                  â298
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â139
                  â206
                  â176
               
               
                  4170
                  Outlays, net (mandatory)
                  â258
                  â206
                  â176
               
               
                  4180
                  Budget authority, net (total)
                  â139
                  â206
                  â176
               
               
                  4190
                  Outlays, net (total)
                  â258
                  â206
                  â176
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  534
                  494
                  451
               
               
                  2251
                  Repayments and prepayments
                  â16
                  â13
                  â10
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â61
                  â19
                  â16
               
               
                  2263
                  Terminations for default that result in claim payments
                  â16
                  â12
                  â11
               
               
                  2264
                  Other adjustments, net
                  53
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  494
                  451
                  414
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  469
                  428
                  394
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  4,356
                  4,063
                  3,930
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  61
                  19
                  16
               
               
                  2351
                  Repayments of loans receivable
                  â191
                  â121
                  â103
               
               
                  2361
                  Write-offs of loans receivable
                  â16
                  â15
                  â15
               
               
                  2364
                  Other adjustments, net
                  â147
                  â16
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  4,063
                  3,930
                  3,814
               
               
                  
                     
                  
               
               
                  
                  PLUS/SLS LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  65
                  59
                  50
               
               
                  2251
                  Repayments and prepayments
                  â2
                  â2
                  â1
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â8
                  â2
                  â2
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2
                  â5
                  â4
               
               
                  2264
                  Other adjustments, net
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  59
                  50
                  43
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  56
                  48
                  41
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  684
                  644
                  621
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  8
                  2
                  2
               
               
                  2351
                  Repayments of loans receivable
                  â23
                  â20
                  â17
               
               
                  2361
                  Write-offs of loans receivable
                  â2
                  â2
                  â2
               
               
                  2364
                  Other adjustments, net
                  â23
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  644
                  621
                  602
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  148
                  148
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  5,040
                  4,707
               
               
                  1702
                  Interest receivable
                  5,563
                  5,809
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8,356
                  â8,586
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  2,247
                  1,930
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,395
                  2,078
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2,375
                  2,050
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  15
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,395
                  2,078
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,395
                  2,078
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  87
                  72
                  60
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  42.0
                  Insurance claims and indemnities
                  19
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  109
                  92
                  78
               
               
                  
                     
                  
               
            
         
      
         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 091â0217â4â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Federal Perkins Loans
                  
                  
                  4,684
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Federal Perkins Loans
                  0.00
                  0.00
                  â18.72
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Perkins Loans
                  
                  
                  â877
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Federal Perkins Loans
                  
                  
                  â418
               
               
                  
                     
                  
               
            
         
      
         Federal Perkins Loan Financing Account                                                                                   
            
         
         Federal Perkins Loan Financing Account                                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4574â4â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,684
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  43
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  877
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,604
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  5,581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  5,581
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  23
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,604
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,604
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5,604
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2,913
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2,913
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,604
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  2,691
               
               
                  
                  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 budget authority and outlays (total)
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  5,581
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  2,668
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,581
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,668
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4574â4â3â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  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
                  
                  
                  2,231
               
               
                  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
                  
                  
                  2,230
               
               
                  
                     
                  
               
            
         
      
         Perkins Loan Assets                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0219â0â1â502
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  269
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  
                  â269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â269
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â269
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â269
               
               
                  
                     
                  
               
            
         
      
      
          This account presents offsetting collections resulting from the scheduled end of the Federal Perkins loan program after 2015.
      
         Health Education Assistance Loans Program Account                                                                        
            
         Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0247â0â1â552
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  HEAL Loan Guarantee
                  
                  â19
                  
               
               
                  
                     
                  
               
            
         
      
      
         Consistent with the Consolidated Appropriations Act, 2014 (P.L. 113â76), the Health Education Assistance Loans (HEAL) program
            was transferred to the Department of Education from the Department of Health and Human Services in fiscal year 2014. The Department
            of Education assumed 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 were permanently transferred to the Secretary of Education.
         
         The HEAL program guarantees loans from private lenders to health professions students to pay for the costs of their training.
            As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with HEAL loan guarantees
            committed in 1992 and beyond (including modifications of HEAL loan guarantees that resulted from obligations or commitments
            in any year), as well as administrative expenses of the program. 
         
      
         Health Education Assistance Loans Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4300â0â3â552
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  12
                  12
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  8
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  30
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  69
                  45
               
               
                  1011
                  Unobligated balance transfer from other acct [075â4304]
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  69
                  45
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  6
                  6
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [075â4304]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  70
                  75
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  45
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  30
                  12
               
               
                  3020
                  Financing disbursements (gross)
                  â1
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  18
               
               
                  3200
                  Obligated balance, end of year
                  
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  8
                  6
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  12
                  12
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  5
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2
                  6
                  6
               
               
                  4180
                  Financing authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4300â0â3â552
                  2014 actual
                  2015 est.
                  2016 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
                  
                  331
                  316
               
               
                  2251
                  Repayments and prepayments
                  â15
                  â3
                  â16
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1
                  â9
                  â9
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  â3
                  â3
               
               
                  2264
                  Other adjustments, net
                  348
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  331
                  316
                  288
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  309
                  281
                  281
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  192
                  198
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  9
                  9
               
               
                  2351
                  Repayments and prepayments
                  â1
                  â3
                  â3
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  192
                  198
                  204
               
               
                  
                     
                  
               
            
         
      
         Health Education Assistance Loans Liquidating Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  9
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  1221
                  Appropriations transferred from other acct [075â4305]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  10
                  10
               
               
                  1811
                  Spending authority from offsetting collections transferred from other accounts [075â4305]
                  6
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  9
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  9
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  7
                  â8
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â8
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  47
                  38
               
               
                  2251
                  Repayments and prepayments
                  â2
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â1
                  â1
               
               
                  2264
                  Other adjustments, net
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  47
                  38
                  29
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  37
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  329
                  304
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  3
                  3
               
               
                  2351
                  Repayments of loans receivable
                  â2
                  â7
                  â7
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â21
                  â21
               
               
                  2364
                  Other adjustments, net
                  331
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  329
                  304
                  279
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  6
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  335
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  335
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  2
                  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, [$573,935,000] $675,883,000, which shall remain available through September 30, [2016] 2017: 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 $6,000,000 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[: Provided further, That $137,235,000 shall be for carrying out activities authorized by the National Assessment of Educational Progress Authorization
         Act]. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1100â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, development, and dissemination
                  178
                  180
                  202
               
               
                  0002
                  Statistics
                  99
                  103
                  125
               
               
                  0003
                  Regional educational laboratories
                  60
                  54
                  54
               
               
                  0004
                  National Assessment
                  133
                  129
                  150
               
               
                  0005
                  National Assessment Governing Board
                  6
                  8
                  8
               
               
                  0006
                  Research in special education
                  54
                  54
                  54
               
               
                  0007
                  Statewide longitudinal data systems
                  33
                  35
                  70
               
               
                  0008
                  Special education studies and evaluations
                  14
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  577
                  574
                  676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  577
                  574
                  676
               
               
                  0801
                  Institute of Education Sciences (Reimbursable)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  580
                  574
                  676
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  46
                  48
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  46
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  577
                  574
                  676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  577
                  574
                  676
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  580
                  576
                  678
               
               
                  1930
                  Total budgetary resources available
                  626
                  622
                  726
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  48
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  812
                  713
                  776
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  580
                  574
                  676
               
               
                  3020
                  Outlays (gross)
                  â672
                  â511
                  â544
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  713
                  776
                  908
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  809
                  712
                  775
               
               
                  3200
                  Obligated balance, end of year
                  712
                  775
                  907
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  580
                  576
                  678
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  94
                  96
                  112
               
               
                  4011
                  Outlays from discretionary balances
                  578
                  415
                  432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  672
                  511
                  544
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  577
                  574
                  676
               
               
                  4080
                  Outlays, net (discretionary)
                  667
                  509
                  542
               
               
                  4180
                  Budget authority, net (total)
                  577
                  574
                  676
               
               
                  4190
                  Outlays, net (total)
                  667
                  509
                  542
               
               
                  
                     
                  
               
            
         
      
      
         Research and Statistics:
         Research, development, and dissemination.âFunds support a diverse portfolio of research, development, and dissemination activities that provide parents, teachers,
            and schools with evidence-based information on effective educational practices. Funds requested in 2016 would be used to sustain
            and expand research and evaluation efforts across all dimensions of education, including increased support for early childhood
            research, the What Works Clearinghouse, and low-cost quick-turnaround randomized control trials.
         
         Statistics.â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 2016 request would allow NCES to support
            a wide range of activities, including initiating a new round of the Early Childhood Longitudinal Study Birth Cohort, collecting
            administrative National Postsecondary Student Aid Survey (NPSAS) data every two years, and developing a study on college loan
            performance.
         
         Regional educational laboratories.â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.âFunds support the ongoing 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 2016 would provide support for
            the current NAEP schedule of assessments, which include transitioning the grades 4 and 8 national and State assessments in
            reading and mathematics to a digital-based platform and expanding the number of districts for the Trial Urban District Assessment
            (TUDA). 
         
         Research in special education.âFunds support research to build the evidence base on improving special education and early intervention services and outcomes
            for infants, toddlers, and children with disabilities.
         
         Statewide data systems.âFunds support competitive grant awards to States to foster the design, development, implementation, and use of longitudinal
            data systems. In 2016, funding would support linking K-12 systems to systems that include early childhood, postsecondary,
            and workforce information, or further developing such systems. In addition, funds would support awards to public and private
            agencies to improve data coordination, quality, and use at the local, State, and national levels.
         
         Special education studies and evaluations.â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 outcomes for infants, toddlers, and children
            with disabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1100â0â1â503
                  2014 actual
                  2015 est.
                  2016 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
               
               
                  25.1
                  Advisory and assistance services
                  28
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  218
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  25.5
                  Research and development contracts
                  98
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  227
                  566
                  668
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  576
                  573
                  675
               
               
                  99.0
                  Reimbursable obligations
                  3
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  580
                  574
                  676
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1100â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Departmental management
         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, [$411,000,000] $474,089,000, of which up to [$1,000,000] $13,830,000, to remain available until expended, shall be for relocation of, and renovation of buildings occupied by, Department staff: Provided, That up to $2,000,000 shall be for necessary expenses to establish and deploy a Digital Service team: Provided
            further, That to support the Department's activities related to implementation of the Digital Accountability and Transparency
            Act (DATA Act; Public Law 113â31; 31 U.S.C. 6101 note), up to $3,325,000, to include changes in business processes, workforce,
            or information technology to support high quality, transparent Federal spending information, of which up to $325,000 shall
            be available to support the Department's implementation of a uniform procurement instrument identifier as described in 48
            C.F.R. subpart 4.16.  (Department of Education Appropriations Act, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  Program Administration
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program administration
                  426
                  411
                  474
               
               
                  0801
                  Reimbursable program activity
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  429
                  411
                  474
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  13
                  16
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  14
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  423
                  411
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  423
                  411
                  474
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  428
                  414
                  477
               
               
                  1930
                  Total budgetary resources available
                  442
                  427
                  493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  16
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  133
                  121
                  102
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  429
                  411
                  474
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â435
                  â430
                  â446
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  102
                  130
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â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
                  132
                  120
                  101
               
               
                  3200
                  Obligated balance, end of year
                  120
                  101
                  129
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  426
                  414
                  477
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  346
                  330
                  365
               
               
                  4011
                  Outlays from discretionary balances
                  87
                  100
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  433
                  430
                  446
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  425
                  411
                  474
               
               
                  4190
                  Outlays, net (total)
                  432
                  427
                  443
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         Pursuant to Section 491 of the Workforce Innovation and Opportunity Act (P.L. 113â128), the Department of Education will transfer
               necessary administrative expenses to the Department of Health and Human Services in fiscal year 2015 for functions being transferred
               per Section 491. Funding for these administrative expenses is not being requested in fiscal year 2016.Reimbursable program._Reimbursements to this account are for providing administrative services to other agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  186
                  201
                  215
               
               
                  11.3
                  Other than full-time permanent
                  24
                  7
                  8
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  212
                  210
                  225
               
               
                  12.1
                  Civilian personnel benefits
                  61
                  62
                  68
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  41
                  42
                  45
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  1
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  17
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  18
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  57
                  54
                  64
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  1
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  426
                  411
                  474
               
               
                  99.0
                  Reimbursable obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  429
                  411
                  474
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,898
                  1,861
                  1,961
               
               
                  
                     
                  
               
            
         
      
         Office for civil rightsFor expenses necessary for the Office for Civil Rights, as authorized by section 203 of the Department of Education Organization
         Act, [$100,000,000] $130,691,000. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0700â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil rights
                  98
                  100
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  100
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  98
                  100
                  131
               
               
                  1930
                  Total budgetary resources available
                  98
                  100
                  131
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  14
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  100
                  131
               
               
                  3020
                  Outlays (gross)
                  â99
                  â99
                  â126
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  15
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  14
                  15
               
               
                  3200
                  Obligated balance, end of year
                  14
                  15
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  98
                  100
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  86
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  99
                  126
               
               
                  4180
                  Budget authority, net (total)
                  98
                  100
                  131
               
               
                  4190
                  Outlays, net (total)
                  99
                  99
                  126
               
               
                  
                     
                  
               
            
         
      
      
         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 091â0700â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  57
                  78
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  57
                  59
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  18
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  97
                  99
                  130
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  98
                  100
                  131
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0700â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  544
                  544
                  754
               
               
                  
                     
                  
               
            
         
      
         Office of inspector generalFor expenses necessary for the Office of Inspector General, as authorized by section 212 of the Department of Education Organization
         Act, [$57,791,000] $59,256,000. (Department of Education Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1400â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  56
                  59
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58
                  58
                  59
               
               
                  1930
                  Total budgetary resources available
                  58
                  59
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  56
                  59
                  59
               
               
                  3020
                  Outlays (gross)
                  â56
                  â56
                  â58
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  13
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  10
                  13
               
               
                  3200
                  Obligated balance, end of year
                  10
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  58
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  47
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  56
                  58
               
               
                  4180
                  Budget authority, net (total)
                  58
                  58
                  59
               
               
                  4190
                  Outlays, net (total)
                  56
                  56
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 091â1400â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  29
                  29
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  29
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  58
                  58
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  56
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1400â0â1â751
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  249
                  241
                  244
               
               
                  
                     
                  
               
            
         
      
         Hurricane Education Recovery                                                                                             
            
         Federal Funds
         Hurricane Education Recovery                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0013â0â1â500
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this schedule reflect balances that are spending out from prior-year appropriations.
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  091â271810
                  Federal Family Education Loan Program, Negative Subsidies
                  4,020
                  
                  
               
               
                  091â279830
                  Health Education Assistance Loans, Downward Reestimates of Subsidies
                  
                  19
                  
               
               
                  091â279430
                  TEACH Grant Program, Downward Reestimates of Subsidies
                  13
                  31
                  
               
               
                  091â274130
                  College Housing and Academic Facilities Loan, Downward Reestimates of Subsidies
                  24
                  83
                  
               
               
                  091â278130
                  Federal Direct Student Loan Program, Downward Reestimates of Subsidies
                  9,460
                  234
                  
               
               
                  091â271830
                  Federal Family Education Loan Program, Downward Reestimates of Subsidies
                  3,925
                  4,656
                  
               
               
                  091â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  091â291500
                  Repayment of Loans, Capital Contributions, Higher Education Activities
                  38
                  25
                  25
               
               
                  091â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  99
                  47
                  47
               
               
                  091â278110
                  Federal Direct Student Loan Program, Negative Subsidies
                  22,091
                  7,174
                  9,311
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  1,143
               
               
                  091â278310
                  Federal Perkins Loan, Negative Subsidies
                  
                  
                  418
               
               
                  General Fund Offsetting receipts from the public
                  39,671
                  12,270
                  10,945
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  091â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â29
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         
         General ProvisionsSEC. 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 ["2015"] "2016" for "2009".SEC. 307. The Secretary, in consultation with the Director of the Institute of Education Sciences, may reserve funds under section 9601
      of the ESEA (subject to the limitations in [subsections (b) and] subsection (c) of that section) in order to carry out activities authorized under [paragraphs (1) and (2) of] subsection (a) of that section with respect to any ESEA program funded in this Act and without respect to the source of funds
      for those activities: Provided, That the Secretary shall reserve not more than 0.1 percent of the total amount of funds appropriated for part A
         of title I of the ESEA for activities under this section: Provided further, That high-quality evaluations of ESEA programs shall be prioritized, before using funds for any other evaluation activities:
      Provided further, That any funds reserved under this section shall be available from July 1, [2015] 2016 through September 30, [2016] 2017: Provided further, That not later than 10 days prior to the initial obligation of funds reserved under this section, the Secretary, in consultation
      with the Director, shall submit an evaluation plan to the Senate Committees on Appropriations and Health, Education, Labor,
      and Pensions and the House Committees on Appropriations and Education and the Workforce which identifies the source and amount
      of funds reserved under this section, the impact on program grantees if funds are withheld, the programs to be evaluated with
      such funds, how ESEA programs will be regularly evaluated, and how findings from evaluations completed under this section
      will be widely disseminated.[SEC. 308. The Secretary of Education shallâ
      (1) modify the Free Application for Federal Student Aid described in section 483 of the HEA so that the Free Application for Federal
         Student Aid contains an individual box for the purpose of identifying students who are foster youth or were in the foster
         care system; and
      
      (2) utilize such identification as a tool to notify students who are foster youth or were in the foster care system of their potential
         eligibility for Federal student aid, including postsecondary education programs through the John H. Chafee Foster Care Independence
         Program and any other Federal programs under which such students may be eligible to receive assistance.][SEC. 309. (a) Student Eligibility.â
      (1) Subsection (d) of section 484 of the HEA is amended to read as follows:
         
            "(d) Students who are not high school graduates.â
            (1) Student eligibility.âIn order for a student who does not have a certificate of graduation from a school providing secondary education, or the
               recognized equivalent of such certificate, to be eligible for any assistance under subparts 1, 3, and 4 of part A and parts
               B, C, D, and E of this title, the student shall meet the requirements of one of the following subparagraphs:
            
            (A) The student is enrolled in an eligible career pathway program and meets one of the following standards:
            (i) The student shall take an independently administered examination and shall achieve a score, specified by the Secretary,
               demonstrating that such student can benefit from the education or training being offered. Such examination shall be approved
               by the Secretary on the basis of compliance with such standards for development, administration, and scoring as the Secretary
               may prescribe in regulations.
            
            (ii) The student shall be determined as having the ability to benefit from the education or training in accordance with such
               process as the State shall prescribe. Any such process described or approved by a State for the purposes of this section shall
               be effective 6 months after the date of submission to the Secretary unless the Secretary disapproves such process. In determining
               whether to approve or disapprove such process, the Secretary shall take into account the effectiveness of such process in
               enabling students without secondary school diplomas or the equivalent thereof to benefit from the instruction offered by institutions
               utilizing such process, and shall also take into account the cultural diversity, economic circumstances, and educational preparation
               of the populations served by the institutions.
            
            (iii) The student shall be determined by the institution of higher education as having the ability to benefit from the education
               or training offered by the institution of higher education upon satisfactory completion of 6 credit hours or the equivalent
               coursework that are applicable toward a degree or certificate offered by the institution of higher education.
            
            (B) The student has completed a secondary school education in a home school setting that is treated as a home school or private
               school under State law.
            
            (2) Eligible career pathway program.âIn this subsection, the term "eligible career pathway program" means a program thatâ
            (A) concurrently enrolls participants in connected adult education and eligible postsecondary programs;
            (B) provides counseling and supportive services to identify and attain academic and career goals;
            (C) provides structured course sequences thatâ
            (i) are articulated and contextualized; and
            (ii) allow students to advance to higher levels of education and employment;
            (D) provides opportunities for acceleration to attain recognized postsecondary credentials, including degrees, industry relevant
               certifications, and certificates of completion of apprenticeship programs;
            
            (E) is organized to meet the needs of adults;
            (F) is aligned with the education and skill needs of the regional economy; and
            (G) has been developed and implemented in collaboration with partners in business, workforce development, and economic development.".
         
      
      (2) The amendment made by paragraph (1) shall take effect as if such amendment was enacted on June 30, 2014, and shall apply to
         students who are enrolled or who first enroll in an eligible program of study on or after July 1, 2014.
      
      (b) Section 401 (b)(2)(A)(ii) of the HEA is amended by inserting after "year" and before the comma "except that a student eligible
         only under 484(d)(1)(A) who first enrolls in an eligible program of study on or after July 1, 2015 shall not be eligible for
         the amount of the increase calculated under paragraph (7)(B)".]SEC. [310]308. (a) An institution of higher education that maintains an endowment fund supported with funds appropriated for title III or V of
      the HEA for fiscal year [2015] 2016 or any prior fiscal year may use the income from that fund to award scholarships to students, subject to the limitation in section 331(c)(3)(B)(i)
      of the HEA. The use of such income for such purposes, prior to the enactment of this Act, shall be considered to have been
      an allowable use of that income, subject to that limitation.
      (b) Subsection (a) shall be in effect until titles III and V of the HEA are reauthorized.[SEC. 311. In making awards under section 402D of the HEA with funds appropriated by this Act, the Secretary shallâ
      (1) notwithstanding any other provision of law, publish a notice inviting applications for new awards no later than December 18,
         2014; and
      
      (2) make all awards by August 10, 2015.]SEC. 309. (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, conduct evidence-building activities, or provide technical assistance related
            to 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, 2017. 
      (c)   If, under any other provision of law, funds are authorized to be reserved or used for evaluation activities with respect
               to a program or project, the Secretary may not reserve additional funds under this section. 
      (d)   The accounts referred to in subsection (a) are: "Rehabilitation Services", "Career, Technical, and Adult Education", "Student
               Financial Assistance", "Student Aid Administration", and "Higher Education". SEC. 310.  Section 487 of the Higher Education Act of 1965 (20 U.S.C. 1094) is amendedâ (a)  in subsection (a)(24)â  (1)  by striking ''In the'' and inserting the following: ''(A) In the'';  
         (2)  by striking ''funds provided under this title, as calculated in accordance with subsection (d)(1)'' and inserting ''Federal
                  funds, as calculated in accordance with subparagraph (B) of this paragraph and subsection (d)(1)''; and  
         (3)  by adding at the end the followingâ  
         
            ''(B) FEDERAL FUNDS.âIn this paragraph, the term 'Federal funds' means any Federal financial assistance provided, under this
                     Act or any other Federal law, through a grant, contract, subsidy, loan, guarantee, insurance, or other means to a proprietary
                     institution, including Federal financial assistance that is disbursed or delivered to an institution or on behalf of a student
                     or to a student to be used to attend the institution, except that such term shall not include any monthly housing stipend
                     provided under chapter 33 of title 38, United States Code.".
         
      SEC. 311.   Reappropriation of Mandatory Savings.âSection 401(b)(7)(A)(iv) of the HEA (20 U.S.C. 1070a(b)(7)(A)(iv)) is amended to read
            as followsâ  ''(iv) to carry out this sectionâ 
      ''(I) $13,500,000,000 for fiscal year 2011; 
      ''(II) $13,795,000,000 for fiscal year 2012; 
      ''(III) $7,587,000,000 for fiscal year 2013; 
      ''(IV) $588,000,000 for fiscal year 2014; 
      ''(V) $0 for fiscal year 2015; 
      ''(VI) $316,264 for fiscal year 2016; 
      ''(VII) $1,601,300,000 for fiscal year 2017; 
      ''(VIII) $1,382,000,000 for fiscal year 2018; 
      ''(IX) $ 1,409,000,000 for fiscal year 2019; 
      ''(X) $ 1,430,000,000 for fiscal year 2020; 
      ''(XI) $ 1,153,850,000 for fiscal year 2021 and each succeeding fiscal year.''.SEC. 312.   Section 420R(r)(f) of the HEA (20 U.S.C. 1070h) is amended to strike ", and there are appropriated,". SEC. 313.   Section 481 of the HEA (20 U.S.C. 1088) is amended by adding after subsection (f) the following new subsectionâ  "(g) DEFINITION OF ELIGIBLE VETERAN'S DEPENDENT.â For the purpose of any program under this title, the term 'eligible veteran's
               dependent' means a dependent or an independent studentâ 
      (1) whose parent or guardian was a member of the Armed Forces of the United States and died as a result of performing military
               service in Iraq or Afghanistan after September 11, 2001; and 
      (2) who, at the time of the parent or guardian's death, wasâ 
      (A) less than 24 years of age; or (B) enrolled at an institution of higher education on a part-time or full-time basis. Subsection
               401(b) of the HEA (20 U.S.C. 1070a) is amended by inserting after paragraph (8), the following new paragraph: (9) Eligible
               Veteran's Dependent. Notwithstanding (b)(2)(A)(iii) and (b)(3), the Secretary shall award the maximum Federal Pell grant for
               that year to each eligible veteran's dependent to assist in paying the eligible veteran's dependent's cost of attendance at
               an institution of higher education.". (Department of Education Appropriations Act, 2015.)