[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Education]
[From the U.S. Government Publishing 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 and subpart 2 of part B of title II 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"), [$16,016,790,000]$16,043,790,000, of which [$5,127,006,000]$4,940,990,000 shall become available on July 1, [2016]2017, and shall remain available through September 30, [2017]2018, and of which $10,841,177,000 shall become available on October 1, [2016]2017, and shall remain available through September 30, [2017]2018, for academic year [2016â2017]2017â2018: 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]$5,000,000 of these funds shall be available to the Secretary of Education (referred to in this title as "Secretary") on October 1,
         [2015]2016, 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 [$3,544,050,000]$3,769,050,000 shall be for targeted grants under section 1125 of the ESEA: Provided further, That [$3,544,050,000]$3,769,050,000 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 $450,000,000 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 $190,000,000 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 one-half of the total amount of funds made available for part A of title I of the ESEA in excess of
            the amount authorized by section 1002(a) shall be allocated to States, the Bureau of Indian Education, and the outlying areas
            on the basis of their respective shares of the remaining funds received under part A of title I and shall be used by each
            State in accordance with the requirements of section 1003(b) of the ESEA: Provided further, That $217,000,000 shall be for carrying out subpart 2 of part B of title II: Provided further, That $44,623,000 shall be for carrying out section 418A of the HEA. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0900â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  14,410
                  14,910
                  15,360
               
               
                  0002
                  School improvement grants
                  504
                  450
                  
               
               
                  0003
                  Comprehensive literacy development grants
                  160
                  190
                  190
               
               
                  0004
                  State agency programs
                  422
                  422
                  422
               
               
                  0005
                  Evaluation
                  1
                  
                  
               
               
                  0006
                  Special programs for migrant students
                  37
                  45
                  45
               
               
                  0007
                  Innovative approaches to literacy
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15,534
                  16,017
                  16,044
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  525
                  525
                  525
               
               
                  1010
                  Unobligated balance transfer to other accts [091â0400]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  523
                  525
                  525
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,695
                  5,176
                  5,203
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  10,841
                  10,841
                  10,841
               
               
                  1900
                  Budget authority (total)
                  15,536
                  16,017
                  16,044
               
               
                  1930
                  Total budgetary resources available
                  16,059
                  16,542
                  16,569
               
               
                  
                  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
                  9,177
                  9,429
                  8,449
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15,534
                  16,017
                  16,044
               
               
                  3020
                  Outlays (gross)
                  â15,248
                  â16,997
                  â15,935
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,429
                  8,449
                  8,558
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9,177
                  9,429
                  8,449
               
               
                  3200
                  Obligated balance, end of year
                  9,429
                  8,449
                  8,558
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,536
                  16,017
                  16,044
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7,419
                  8,662
                  8,662
               
               
                  4011
                  Outlays from discretionary balances
                  7,829
                  8,335
                  7,273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15,248
                  16,997
                  15,935
               
               
                  4180
                  Budget authority, net (total)
                  15,536
                  16,017
                  16,044
               
               
                  4190
                  Outlays, net (total)
                  15,248
                  16,997
                  15,935
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                     2017â2018 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $4,695
                     $5,176
                     $5,176
                  
                  
                     Advance appropriation
                     10,841
                     10,841
                     10,841
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     15,536
                     16,017
                     16,017
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Grants to local educational agencies.âFunds are 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,
            mathematics, and science; develop systems to differentiate among schools on the basis of performance on those assessments
            and other indicators; provide parents with information on the performance of their child's school; and ensure the development
            and implementation of support and improvement plans for the lowest-performing schools. A portion of the request would support
            activities aimed at turning around the lowest-performing schools.
         
         Comprehensive literacy development grants.âFunds support continuation grants to States to provide targeted, evidence-based literacy interventions in high-need schools.
            States must award subgrants to LEAs to support literacy interventions for children from birth through kindergarten entry and
            for students from kindergarten through grade 12.
         
         Innovative approaches to literacy.âFunds support competitive grants to LEAs, consortia of LEAs, the Bureau of Indian Education, or national nonprofit organizations,
            to promote literacy programs that support the development of literacy skills in low-income communities. Grantees would develop
            and implement school library programs and provide high-quality, developmentally appropriate, and up-to-date reading material
            to children and adolescents in low-income communities.
         
         State agency migrant program.âFunds 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 correctional facilities.
         
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  6
                  10
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  7
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15,512
                  16,000
                  16,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,532
                  16,017
                  16,044
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15,534
                  16,017
                  16,044
               
               
                  
                     
                  
               
            
         
      
         School Readiness                                                                                                         
            
         
         Impact AidFor carrying out programs of financial assistance to federally affected schools authorized by title [VIII]VII of the ESEA, $1,305,603,000, of which $1,168,233,000 shall be for basic support payments under section [8003]7003(b), $48,316,000 shall be for payments for children with disabilities under section [8003]7003(d), $17,406,000, to remain available for obligation through September 30, 2018, shall be for construction under section [8007(a), $66,813,000 shall be for Federal property payments under section 8002, and $4,835,000] 7007(b), and $71,648,000, to remain available until expended, shall be for facilities maintenance under section [8008]7008: Provided, That for purposes of computing the amount of a payment for an eligible local educational agency under section [8003]7003(a) for school year [2015â2016]2016â2017, children enrolled in a school of such agency that would otherwise be eligible for payment under section [8003]7003(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]7003(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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0102â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic support payments
                  1,151
                  1,169
                  1,169
               
               
                  0002
                  Payments for children with disabilities
                  48
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  1,199
                  1,217
                  1,217
               
               
                  0101
                  Facilities maintenance
                  13
                  5
                  72
               
               
                  0201
                  Construction
                  
                  17
                  17
               
               
                  0301
                  Payments for Federal property
                  67
                  67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,279
                  1,306
                  1,306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  19
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,289
                  1,306
                  1,306
               
               
                  1930
                  Total budgetary resources available
                  1,298
                  1,325
                  1,325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  487
                  365
                  283
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,279
                  1,306
                  1,306
               
               
                  3011
                  Obligations incurred, expired accounts
                  462
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,401
                  â1,388
                  â1,283
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â462
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  365
                  283
                  306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  487
                  365
                  283
               
               
                  3200
                  Obligated balance, end of year
                  365
                  283
                  306
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,289
                  1,306
                  1,306
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,103
                  1,158
                  1,104
               
               
                  4011
                  Outlays from discretionary balances
                  298
                  230
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,401
                  1,388
                  1,283
               
               
                  4180
                  Budget authority, net (total)
                  1,289
                  1,306
                  1,306
               
               
                  4190
                  Outlays, net (total)
                  1,401
                  1,388
                  1,283
               
               
                  
                     
                  
               
            
         
      
      
         
         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 LEAs 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 750,000 federally connected students enrolled in about 1,100 LEAs to assist
            them in meeting their operation and maintenance costs. Average per-student payments will be approximately $1,500.
         
         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 53,000 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 part B of title I, [parts A and B] part A of title II, subpart 1 of part A of title IV, part B of title IV, [parts A and B of title VI,] part B of title V, and parts B and C of title [VII]VI 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, [$4,433,629,000]$4,558,409,000, of which [$2,611,619,000]$2,732,399,000 shall become available on July 1, [2016]2017, and remain available through September 30, [2017]2018, and of which $1,681,441,000 shall become available on October 1, [2016]2017, and shall remain available through September 30, [2017]2018, for academic year [2016â2017] 2017â2018: Provided, That  [funds made available to carry out part B of title VII of the ESEA] $403,000,000 shall be for part B of title I: Provided further, That $33,397,000 shall be for part B of title VI and 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] $32,453,000 shall be for part C of title VI and shall be awarded on a competitive basis, and also may be used for construction: Provided further, That [$51,445,000]$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 4.0 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: Provided further, That none of the funds made available by this Act shall be used to allow 21st Century Community Learning Centers initiative
         funding for expanded learning time unless these activities provide enrichment and engaging academic activities for students
         at least 300 additional program hours before, during, or after the traditional school day and supplements but does not supplant
         school day requirements] grants under section 1202 may be made on a competitive basis: Provided further, That, notwithstanding section 4105, funds
            available for subpart 1 of part A of title IV may be used by state educational agencies to make subgrants on a competitive
            basis to local educational agencies to carry out the activities authorized in sections 4107 through 4109, for a period not
            to exceed 3 years and in an amount not less than $50,000 for each year: Provided further, That State educational agencies
            may give priority for such subgrants to local educational agencies that propose to carry out one or more of the activities
            authorized in such sections, as determined by the state: Provided further, That $175,840,000 shall be for part B of title
            V. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1000â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supporting effective instruction State grants
                  2,370
                  2,350
                  2,250
               
               
                  0002
                  Mathematics and science partnerships
                  152
                  153
                  
               
               
                  0003
                  21st century community learning centers
                  1,149
                  1,167
                  1,000
               
               
                  0004
                  State assessments
                  387
                  378
                  403
               
               
                  0005
                  Education for homeless children and youths
                  65
                  70
                  85
               
               
                  0006
                  Native Hawaiians education
                  32
                  33
                  33
               
               
                  0007
                  Alaska Native education
                  31
                  32
                  32
               
               
                  0008
                  Training and advisory services
                  7
                  7
                  7
               
               
                  0009
                  Rural education
                  170
                  176
                  176
               
               
                  0010
                  Supplemental education grants
                  17
                  17
                  17
               
               
                  0011
                  Comprehensive centers
                  48
                  51
                  55
               
               
                  0012
                  Student support and academic enrichment grants
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,428
                  4,434
                  4,558
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  93
                  68
                  68
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  94
                  68
                  68
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,721
                  2,753
                  2,877
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,681
                  1,681
                  1,681
               
               
                  1900
                  Budget authority (total)
                  4,402
                  4,434
                  4,558
               
               
                  1930
                  Total budgetary resources available
                  4,496
                  4,502
                  4,626
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  68
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,576
                  4,706
                  4,834
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,428
                  4,434
                  4,558
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,264
                  â4,306
                  â4,435
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,706
                  4,834
                  4,957
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,576
                  4,706
                  4,834
               
               
                  3200
                  Obligated balance, end of year
                  4,706
                  4,834
                  4,957
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,402
                  4,434
                  4,558
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  940
                  1,064
                  1,067
               
               
                  4011
                  Outlays from discretionary balances
                  3,324
                  3,242
                  3,368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,264
                  4,306
                  4,435
               
               
                  4180
                  Budget authority, net (total)
                  4,402
                  4,434
                  4,558
               
               
                  4190
                  Outlays, net (total)
                  4,264
                  4,306
                  4,435
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                     2017â2018 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $2,721
                     $2,752
                     $2,877
                  
                  
                     Advance Appropriation
                     1,681
                     1,681
                     1,681
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     4,403
                     4,434
                     4,558
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation over previous year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         Supporting effective instruction State grants.âFunds would support formula grants to States and LEAs to increase student achievement consistent with challenging State academic
            standards; improve the quality and effectiveness of teachers, principals, and other school leaders; increase the number of
            teachers, principals, or other school leaders who are effective in improving student academic achievement; and provide low-income
            and minority students greater access to effective teachers, principals, and other school leaders. SEAs and LEAs have flexibility
            to carry out a wide variety of activities, consistent with their specific needs.
         
         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. Funds would also support audits of State and local assessment systems.
         
         Education for homeless children and youths.âFunds would support activities to ensure that all homeless children and youth have equal access to the same free, appropriate
            public education available to other children.
         
         Native Hawaiians education.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.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.
         
         Training and advisory services.â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.
         
         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 to carry out activities authorized elsewhere in ESEA. 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.
         
         Supplemental education grants.â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.âFunds would support a new cohort of Centers that would reflect changing priorities and new demands resulting from the reauthorization
            of the ESEA and that would provide services to the Bureau of Indian Education.
         
         Student support and academic enrichment grants.âFunds would support formula grants to improve academic achievement by increasing the capacity of States and LEAs to provide
            all students with access to a well-rounded education, to improve school conditions for student learning, and to improve the
            use of technology.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1000â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  35
                  57
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,394
                  4,397
                  4,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,428
                  4,434
                  4,558
               
               
                  
                     
                  
               
            
         
      
         Safe schools and citizenship educationFor carrying out activities authorized by subparts 2 and 3 of part [A]F of title IV [and subparts 1, 2, and 10 of part D of title V] of the ESEA, [$244,815,000]$228,000,000: Provided, That [$75,000,000]$90,000,000 shall be available for [subpart 2 of part A of title IV] section 4631, 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  [$73,254,000] $10,000,000 shall be available for section 4625: Provided further, That $128,000,000 shall be available through December 31, [2016 for Promise Neighborhoods] 2017, for section 4624. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0203â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  School safety national activities
                  68
                  75
                  90
               
               
                  0002
                  Elementary and secondary school counseling
                  52
                  50
                  
               
               
                  0003
                  Physical education program
                  44
                  47
                  
               
               
                  0004
                  Promise neighborhoods
                  52
                  73
                  128
               
               
                  0005
                  Full service community schools
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0500
                  Direct program activities, subtotal
                  216
                  245
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  216
                  245
                  228
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  62
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  223
                  245
                  228
               
               
                  1930
                  Total budgetary resources available
                  279
                  307
                  290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  62
                  62
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  382
                  318
                  313
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  216
                  245
                  228
               
               
                  3020
                  Outlays (gross)
                  â265
                  â250
                  â241
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  318
                  313
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  382
                  318
                  313
               
               
                  3200
                  Obligated balance, end of year
                  318
                  313
                  300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  223
                  245
                  228
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  263
                  245
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  265
                  250
                  241
               
               
                  4180
                  Budget authority, net (total)
                  223
                  245
                  228
               
               
                  4190
                  Outlays, net (total)
                  265
                  250
                  241
               
               
                  
                     
                  
               
            
         
      
      
         
         School safety 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, and otherwise improve their
            well-being. 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. 
         
          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, by providing children in the community
            with access to a cradle-through-college-to-career continuum of academic programs and community supports, including effective
            schools and services. 
         
         Full-service community schools.âFunds support grants to local educational agencies or the Bureau of Indian Education, in partnership with community-based
            organizations, nonprofit organizations, or other public or private entities, to provide comprehensive and coordinated academic,
            social, and health services for students, students' family members, and community members that will result in improved educational
            outcomes for children in neighborhoods with high rates of poverty, childhood obesity, academic failure, and involvement of
            community members in the justice system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0203â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  8
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  208
                  236
                  215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  216
                  245
                  228
               
               
                  
                     
                  
               
            
         
      
         Indian educationFor expenses necessary to carry out, to the extent not otherwise provided, title [VII]VI, part A of the ESEA, [$143,939,000], $174,939,000, of which $67,993,000 shall be for subpart 2 of part A of title VI and $6,565,000 shall be for subpart 3 of
            part A of title VI. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0101â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to local educational agencies
                  100
                  100
                  100
               
               
                  0002
                  Special programs for Indian children
                  18
                  38
                  68
               
               
                  0003
                  National activities
                  6
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  124
                  144
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  144
                  175
               
               
                  1930
                  Total budgetary resources available
                  124
                  144
                  175
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  131
                  131
                  163
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  124
                  144
                  175
               
               
                  3020
                  Outlays (gross)
                  â121
                  â112
                  â140
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  163
                  198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  131
                  163
               
               
                  3200
                  Obligated balance, end of year
                  131
                  163
                  198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  144
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  7
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  116
                  105
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  121
                  112
                  140
               
               
                  4180
                  Budget authority, net (total)
                  124
                  144
                  175
               
               
                  4190
                  Outlays, net (total)
                  121
                  112
                  140
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Education programs support the efforts of local educational agencies (LEA), tribes, and Indian organizations 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 enhance and supplement 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 under the Demonstration Grants authority to improve
            the college- and career-readiness of Native youth, 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, grants for native language immersion schools
            and programs, and grants to tribes for education administrative planning, development, and coordination.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0101â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  122
                  141
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  124
                  144
                  175
               
               
                  
                     
                  
               
            
         
      
         Education Jobs Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0012â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,185
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,103
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â82
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,185
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,103
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,103
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this schedule reflect balances that are spending out from a prior-year appropriation.
      
         Office of Innovation and Improvement                                                                                     
            
         Federal Funds
         Innovation and improvementFor carrying out activities authorized by [part G of title I, subpart 5 of part A and parts C and D] subparts 1 and 4 of part B and section 2232 of title II, and parts [B, C,] C and D and subparts 1 and 4 of part F of title [V]IV of the ESEA, [and section 14007 of division A of the American Recovery and Reinvestment Act of 2009, as amended, $1,181,226,000:] and for carrying out additional activities as specified below, $1,331,556,000: Provided, That $391,815,000 shall be for subparts
            1 and 4 of part B and section 2232 of title II and shall be made available without regard to sections 2201 and 2241: Provided
            further, That $529,741,000 shall be for parts C and D and subpart 4 of part F of title IV, and shall be made available without
            regard to sections 4311, 4409(a), and 4601 of the ESEA: Provided further, That section 4303(d)(3) shall not apply to the funds
            available for part C of title IV: Provided further, That of the funds available for part C of title IV, the Secretary shall
            use not less than $26,000,000 to carry out section 4304, of which not more than $10,000,000 shall be available to carry out
            section 4304(k), not more than $100,000,000 to carry out section 4305(b), and not less than $16,000,000 to carry out the activities
            in section 4305(a)(3) and to make up to 5 competitive grants to charter schools to develop and validate collaborative activities
            with local educational agencies to improve student outcomes: Provided, That [up to $120,000,000] notwithstanding section 4601(b), $180,000,000 shall be available through December 31, [2016 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 process in fiscal year 2013 may collect and
         disseminate information on effective educational practices and the latest research on 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, 2016 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 $10,000,000 to carry out activities
         under section 5205(b) and shall use not less than $16,000,000 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 $100,000,000 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] 2017 for subpart 1 of part F of title IV: Provided further, That of the amounts available for section 4611 of the ESEA, the
            Secretary may reserve up to $30,000,000 for the Advanced Research Projects Agency-Education (ARPA-ED), which shall be established
            within the Department of Education, with a Director appointed by the Secretary, to identify and promote advances in fundamental
            and applied sciences and engineering that could be translated into new learning technologies, to develop, test, and evaluate
            novel learning technologies and related processes, and to accelerate transformational technological advances: Provided further,
            That such funds shall remain available until expended and may be used to award grants, contracts, cooperative agreements,
            and cash prizes, and to enter into other transactions (in accordance with such regulations as the Secretary may establish
            regarding such other transactions): Provided further, That the Secretary may appoint up to 20 scientific, engineering, professional,
            and other mission-related personnel to positions in ARPA-ED, for up to four years, without regard to the provisions of title
            5, United States Code, governing appointments in the competitive service: Provided further, That the personnel appointed under
            the preceding proviso shall be paid at rates of compensation determined by the Secretary: Provided further, That $120,000,000,
            to remain until expended, shall be for competitive grants to local educational agencies to develop and implement comprehensive
            strategies to improve socioeconomic integration in early childhood education programs and elementary and secondary schools,
            of which up to $2,500,000 may be used for national activities including technical assistance, evaluation, and dissemination:
            Provided further, That $100,000,000 shall be for competitive grants to local educational agencies, in partnership with institutions
            of higher education and other public and private entities, to develop and implement strategies to provide high-quality instruction
            and other learning opportunities in computer science to students in pre-kindergarten through grade 12, including students
            in underserved communities or from groups historically underrepresented in science, technology, engineering, and mathematics
            fields: Provided further, That $2,500,000 of the funds provided in the previous proviso shall be for national activities,
            including technical assistance, evaluation, and dissemination: Provided further, That $10,000,000 shall be for grants to non-profit
            organizations to support teacher-led projects designed to improve educational outcomes for high-need students. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education, innovation, and research
                  141
                  120
                  120
               
               
                  0002
                  Teacher and school leader incentive fund
                  229
                  230
                  250
               
               
                  0003
                  School leader recruitment and support
                  16
                  16
                  30
               
               
                  0004
                  Supporting effective educator development (SEED)
                  
                  
                  100
               
               
                  0005
                  Charter schools grants
                  238
                  319
                  334
               
               
                  0006
                  Credit enhancement for charter school facilities
                  14
                  14
                  16
               
               
                  0007
                  Magnet schools assistance
                  92
                  97
                  115
               
               
                  0008
                  Stronger together
                  
                  
                  120
               
               
                  0009
                  Advanced placement
                  28
                  28
                  
               
               
                  0010
                  Computer sciences for all development grants
                  
                  
                  100
               
               
                  0011
                  Ready to learn programming
                  26
                  26
                  26
               
               
                  0012
                  Fund for the Improvement of Education:  Programs of national significance
                  48
                  40
                  
               
               
                  0013
                  Preschool development grants
                  
                  250
                  250
               
               
                  0014
                  Arts in education
                  25
                  27
                  27
               
               
                  0015
                  Javits gifted and talented education
                  
                  12
                  12
               
               
                  0016
                  American history and civics academies
                  
                  2
                  2
               
               
                  0017
                  STEM master teacher corps
                  
                  
                  10
               
               
                  0018
                  Teach to lead
                  
                  
                  10
               
               
                  0019
                  Race to the top
                  249
                  
                  
               
               
                  0020
                  Transition to teaching
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,120
                  1,181
                  1,522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,120
                  1,181
                  1,522
               
               
                  0801
                  Reimbursable program activity
                  62
                  45
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,182
                  1,226
                  1,555
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  434
                  397
                  397
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,102
                  1,181
                  1,332
               
               
                  1120
                  Appropriations transferred to other acct [091â0400]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,101
                  1,181
                  1,332
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  45
                  45
                  45
               
               
                  1900
                  Budget authority (total)
                  1,146
                  1,226
                  1,377
               
               
                  1930
                  Total budgetary resources available
                  1,580
                  1,623
                  1,774
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  397
                  397
                  219
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,501
                  3,125
                  2,044
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,182
                  1,226
                  1,555
               
               
                  3020
                  Outlays (gross)
                  â1,502
                  â2,307
                  â1,323
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,125
                  2,044
                  2,276
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,501
                  3,125
                  2,044
               
               
                  3200
                  Obligated balance, end of year
                  3,125
                  2,044
                  2,276
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,146
                  1,226
                  1,377
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  25
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  1,498
                  2,282
                  1,295
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,502
                  2,307
                  1,323
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â45
                  â45
                  â45
               
               
                  4180
                  Budget authority, net (total)
                  1,101
                  1,181
                  1,332
               
               
                  4190
                  Outlays, net (total)
                  1,457
                  2,262
                  1,278
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,101
                  1,181
                  1,332
               
               
                  
                  Outlays
                  1,457
                  2,262
                  1,278
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  4,300
               
               
                  
                  Outlays
                  
                  
                  220
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,101
                  1,181
                  5,632
               
               
                  
                  Outlays
                  1,457
                  2,262
                  1,498
               
               
                  
                     
                  
               
            
         
      
      
         
         Education, innovation, and research.âFunds would support grants to local educational agencies (LEAs), State educational agencies (SEAs), the Bureau of Indian
            Education (BIE), consortia of LEAs or SEAs, nonprofit organizations; or consortia of SEAs, LEAs, or the BIE with a nonprofit
            organization, a business, an educational service agency, or an institution of higher education designed to improve the achievement
            and attainment of high-need students. Funds would also support Advanced Research Projects Agency-Education (ARPA-ED), to identify
            and promote advances in fundamental and applied sciences and engineering that could be translated into new learning technologies,
            to develop, test, and evaluate novel learning technologies and related processes, and to accelerate transformational technological
            advances. 
         
         Teacher and school leader incentive fund grants.âFunds would support grants to develop, implement, improve, or expand human capital management systems or performance-based
            compensation systems, especially in high-need schools. 
         
         School leader recruitment and support.âFunds would support grants to improve the recruitment, preparation, placement, support, and retention of effective principals
            and other school leaders in high-need schools. 
         
         Supporting effective educator development.âFunds would support competitive grants to institutions of higher education, national nonprofit entities, and the BIE to
            provide educators with evidence-based professional development and to support pathways that allow educators with nontraditional
            preparation and certification to obtain employment in traditionally underserved local educational agencies.
         
         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. 
         
         Stronger together.âFunds would support competitive grants to LEAs to develop and implement comprehensive plans with concrete and ambitious
            goals for improving socioeconomic diversity in the Nation's preK-12 schools.
         
         Computer science for all development grants.âFunds would support competitive grants to local educational agencies to provide high-quality instruction and other learning
            opportunities in computer science in pre-kindergarten through grade 12, with a focus on expanding access to these opportunities
            for students in underserved communities or from groups historically underrepresented in science, technology, engineering,
            and mathematics fields.
         
          Ready to learn programming.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. 
         
         Arts in education.âFunds would support projects and programs to promote arts education for students, including disadvantaged students, through
            competitive grants to support development and dissemination of instructional materials and programming and professional development
            for arts educators. 
         
         Javits gifted and talented education.âFunds would support a coordinated program of research, demonstration projects, innovative strategies, and other activities
            to build and enhance the capacity of elementary and secondary schools to identify gifted and talented students and meet their
            special educational needs. 
         
         American history and civics academies.âFunds would support competitive grants to institutions of higher education and other nonprofit organizations to improve
            the quality of American history and civics education by providing intensive workshops for teachers and students. 
         
         STEM master teacher corps.âFunds would support grants to States to support the development of statewide STEM Master Teacher Corps to promote improved
            professional development and instruction in STEM subjects as well as grants to States and non-profit organizations to support
            effective, statewide professional development programs in STEM subjects. 
         
         Teach to lead.âFunds would support the implementation, expansion, and dissemination of teacher-led projects designed to improve educator
            effectiveness and student outcomes, empowering teachers to lead beyond their classroom.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  30
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  3
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  4
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,094
                  1,146
                  1,470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,120
                  1,181
                  1,522
               
               
                  99.0
                  Reimbursable obligations
                  62
                  45
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,182
                  1,226
                  1,555
               
               
                  
                     
                  
               
            
         
      
         Innovation and Improvement                                                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0204â4â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Preschool for all
                  
                  
                  1,300
               
               
                  0002
                  Respect:  Best job in the world
                  
                  
                  1,000
               
               
                  0003
                  Computer science for all
                  
                  
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  
                  
                  4,300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  4,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  4,300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4,300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4,300
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4,080
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4,080
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  4,300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  220
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4,300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  220
               
               
                  
                     
                  
               
            
         
      
      
         Preschool for all.âFunds would support grants to States to expand the number and availability of high-quality preschool programs to serve all
            4-year-olds from low- and moderate-income families, and improve the quality of existing programs. 
         
         Respect: Best job in the world.âFunds would support competitive grants to States with subgrants to LEAs to improve compensation and paths for advancement,
            teacher leadership opportunities, and working conditions to attract and retain effective teachers in high-needs schools.
         
         Computer science for all.âFunds would support competitive grants to State educational agencies to ensure that all students, including those in underserved
            communities or from historically underrepresented subgroups, have access to computer science and other rigorous instruction
            in science, technology, engineering, and mathematics.
         
      
         Office of English Language Acquisition                                                                                   
            
         Federal Funds
         English Language AcquisitionFor carrying out part A of title III of the ESEA, [$737,400,000]$800,400,000, which shall become available on July 1, [2016]2017, and shall remain available through September 30, [2017]2018, except that 6.5 percent of such amount shall be available on October 1, [2015]2016, and shall remain available through September 30, [2017]2018, 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] may use $10,000,000 of funds available under section 3111(c)(1)(C) to award grants on a competitive basis to local educational
            agencies and local partnerships with other government or non-profit entities to develop effective multi-generational approaches
            to improve academic and career outcomes for English learners and their families and for the robust evaluation of such activities
            carried out under such section: Provided further, That recipients of such grants shall secure matching contributions of at
            least 25 percent, in funds or in-kind, from State, local, and/or private sources. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1300â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  English language acquisition grants
                  739
                  737
                  800
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  737
                  737
                  800
               
               
                  1930
                  Total budgetary resources available
                  751
                  749
                  812
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,015
                  1,072
                  1,018
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  739
                  737
                  800
               
               
                  3020
                  Outlays (gross)
                  â679
                  â791
                  â742
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,072
                  1,018
                  1,076
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,015
                  1,072
                  1,018
               
               
                  3200
                  Obligated balance, end of year
                  1,072
                  1,018
                  1,076
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  737
                  737
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  675
                  784
                  734
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  679
                  791
                  742
               
               
                  4180
                  Budget authority, net (total)
                  737
                  737
                  800
               
               
                  4190
                  Outlays, net (total)
                  679
                  791
                  742
               
               
                  
                     
                  
               
            
         
      
      
         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 to increase the supply of
            high-quality teachers of English Learners, a pilot to identify effective multi-generational approaches to improving literacy,
            and a national information clearinghouse on English language acquisition.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1300â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  732
                  731
                  794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  738
                  737
                  800
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  739
                  737
                  800
               
               
                  
                     
                  
               
            
         
      
         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, [$12,976,858,000] $13,066,858,000, of which [$3,456,259,000] $3,536,259,000 shall become available on July 1, [2016]2017, and shall remain available through September 30, [2017]2018, and of which $9,283,383,000 shall become available on October 1, [2016]2017, and shall remain available through September 30, [2017]2018, for academic year [2016â2017]2017â2018: 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 [2015]2016, 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 [2015]2016: 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 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 to support
            grants to partnerships of public and private entities for model demonstration projects to increase early screening, evaluation
            and assessments, early intervention services, and other services, for infants and toddlers with disabilities and at-risk infants
            and toddlers who may otherwise not qualify for services under Part C of the IDEA in their State: Provided further, That the
            Secretary may use funds reserved under the preceding proviso to support technical assistance and evaluation activities related
            to carrying out and assessing the performance of those grants: 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. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0300â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  11,502
                  11,912
                  11,913
               
               
                  0002
                  Preschool grants
                  353
                  368
                  403
               
               
                  0003
                  Grants for infants and families
                  439
                  463
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, State grants
                  12,294
                  12,743
                  12,820
               
               
                  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
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, National activities
                  225
                  227
                  237
               
               
                  0201
                  Special Olympics education program
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,527
                  12,980
                  13,067
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,239
                  3,693
                  3,784
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  9,283
                  9,283
                  9,283
               
               
                  1900
                  Budget authority (total)
                  12,522
                  12,976
                  13,067
               
               
                  1930
                  Total budgetary resources available
                  12,531
                  12,980
                  13,067
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,482
                  6,732
                  7,350
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,527
                  12,980
                  13,067
               
               
                  3020
                  Outlays (gross)
                  â12,267
                  â12,362
                  â12,924
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,732
                  7,350
                  7,493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,482
                  6,732
                  7,350
               
               
                  3200
                  Obligated balance, end of year
                  6,732
                  7,350
                  7,493
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,522
                  12,976
                  13,067
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,490
                  6,302
                  6,306
               
               
                  4011
                  Outlays from discretionary balances
                  5,777
                  6,060
                  6,618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,267
                  12,362
                  12,924
               
               
                  4180
                  Budget authority, net (total)
                  12,522
                  12,976
                  13,067
               
               
                  4190
                  Outlays, net (total)
                  12,267
                  12,362
                  12,924
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF IDEA FORMULA GRANTS PROGRAM LEVELS [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015â2016 Academic Year
                     2016â2017 Academic Year
                     2017â2018 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     Current Budget Authority
                     $3,006
                     $3,456
                     $3,536
                  
                  
                     Advance appropriation
                     9,283
                     9,283
                     9,283
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     12,289
                     12,739
                     12,819
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Change in advance appropriation from the previous year
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
               
            
         
         Grants to States.â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.â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 the 2017 Budget, the Administration would provide additional
            flexibility to allow LEAs to provide CEIS to children ages 3 through 5 so that they are better prepared to enter school ready
            to learn.
         
         Grants for infants and families.â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 would reserve $15 million of the requested increase to make competitive
            grants to partnerships of public and private entities to support community-based model demonstration projects. These model
            demonstration projects would focus on expanding early screening, referral, and early intervention services to infants and
            toddlers eligible for Part C and those who are at-risk, but not eligible, for Part C and their families.
         
         National activities.âFunds are provided for 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
            grants to increase substantially the Administration's investment in model demonstration projects to build the evidence-base
            for promising practices in critical areas such as interventions for students with autism that require intensive services and
            support.
         
         Special Olympics education programs.âFunds are provided to 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2011â2012 Actual
                     2012â2013 Actual
                     2013â2014 Actual
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Status of Exiting Students
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     Percent / number of students with disabilities aged 14â21 exiting special education:
                     
                     
                     
                  
                  
                     Graduated with a diploma
                     39.7% / 250,575
                     41.9% / 257,982
                     42.18% / 258,969
                  
                  
                     Graduated through certification
                     8.5% / 53,901
                     9.2% / 56,399
                     8.64% / 53,031
                  
                  
                     Transferred to regular education
                     10.2% / 64,637
                     9.4% / 57,639
                     9.2% / 56,552
                  
                  
                     Dropped out of school/not known to continue
                     12.7% / 80,427
                     12.1% / 74,502
                     11.77% / 72,251
                  
                  
                     Moved, but known to have continued in education
                     27.9% / 175,709
                     26.5% / 162,887
                     27.23% / 167,187
                  
                  
                     Reached maximum age for services/other
                     .9% / 5,565
                     .9% / 5,839
                     .97% / 5,935
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total
                     100% / 630,823
                     100% / 615,248
                     100% / 613,921
                  
                  
                     
                        
                     
                  
               
            
         Note-Percentages may not add to 100% due to rounding.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0300â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12,526
                  12,976
                  13,064
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,527
                  12,980
                  13,067
               
               
                  
                     
                  
               
            
         
      
         Rehabilitation services [and disability research]For carrying out, to the extent not otherwise provided, the Rehabilitation Act of 1973 and the Helen Keller National Center
         Act, [$3,529,605,000]$3,541,389,000, of which [$3,391,770,000] $3,398,554,000 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, nonprofit 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, [2017]2018. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0301â0â1â506
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vocational rehabilitation State grants
                  3,066
                  3,161
                  3,399
               
               
                  0002
                  Client assistance State grants
                  13
                  13
                  13
               
               
                  0003
                  Supported employment State grants
                  27
                  28
                  31
               
               
                  0005
                  Training
                  30
                  30
                  30
               
               
                  0006
                  Demonstration and training programs
                  6
                  6
                  6
               
               
                  0007
                  Independent living
                  55
                  33
                  35
               
               
                  0008
                  Protection and advocacy of individual rights
                  22
                  18
                  18
               
               
                  0011
                  Helen Keller National Center
                  9
                  10
                  10
               
               
                  0012
                  Assistive technology
                  26
                  
                  
               
               
                  0013
                  Disability innovation fund
                  37
                  28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,291
                  3,327
                  3,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,291
                  3,327
                  3,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,291
                  3,327
                  3,557
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  3
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  37
                  28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  29
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  138
                  142
               
               
                  1120
                  Appropriations transferred to other acct [075â0142]
                  â184
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  191
                  138
                  142
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,335
                  3,161
                  3,399
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,092
                  3,161
                  3,399
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3,283
                  3,301
                  3,543
               
               
                  1930
                  Total budgetary resources available
                  3,320
                  3,330
                  3,561
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â28
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,408
                  2,073
                  1,836
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,291
                  3,327
                  3,557
               
               
                  3011
                  Obligations incurred, expired accounts
                  153
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,324
                  â3,564
                  â3,418
               
               
                  3030
                  Unpaid obligations transferred to other accts [075â0142]
                  â196
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â259
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,073
                  1,836
                  1,975
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,408
                  2,073
                  1,836
               
               
                  3200
                  Obligated balance, end of year
                  2,073
                  1,836
                  1,975
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  191
                  140
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  75
                  70
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  207
                  105
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  282
                  175
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,092
                  3,161
                  3,399
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,527
                  1,580
                  1,700
               
               
                  4101
                  Outlays from mandatory balances
                  1,515
                  1,809
                  1,576
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,042
                  3,389
                  3,276
               
               
                  4180
                  Budget authority, net (total)
                  3,283
                  3,299
                  3,541
               
               
                  4190
                  Outlays, net (total)
                  3,324
                  3,562
                  3,416
               
               
                  
                     
                  
               
            
         
      
      
         Vocational rehabilitation State grants.â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 2015, State VR agencies
            assisted approximately 184,000 individuals with disabilities to obtain an employment outcome, about 93 percent of whom were
            individuals with significant disabilities. VR State Grants is a core program of the workforce development system under the
            Workforce Innovation and Opportunity Act (WIOA) and a required partner in the one-stop service delivery system for accessing
            employment and training services. 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 2017 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.â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.â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 the 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.â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.â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.â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.âFormula grants are made to State protection and advocacy systems to protect the legal and human rights of individuals with
            disabilities.
         
         Helen Keller National Center for Deaf-Blind Youths and Adults.â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0301â0â1â506
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,289
                  3,326
                  3,556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,291
                  3,327
                  3,557
               
               
                  
                     
                  
               
            
         
      
         Special Institutions for Persons With Disabilities
         american printing house for the blindFor carrying out the Act to Promote the Education of the Blind of March 3, 1879, $25,431,000. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0600â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  American printing house for the blind
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  25
                  25
               
               
                  3020
                  Outlays (gross)
                  â24
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  7
               
               
                  3200
                  Obligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  25
                  25
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  24
                  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 2015, the portion of the Federal appropriation allocated to educational materials
            represented approximately 65 percent of the Printing House's total sales. The full 2015 appropriation represented approximately
            73 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, $70,016,000:
         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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0601â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  67
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  67
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  67
                  70
                  70
               
               
                  1930
                  Total budgetary resources available
                  67
                  70
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  70
                  70
               
               
                  3020
                  Outlays (gross)
                  â68
                  â71
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  70
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  67
                  70
                  70
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  71
                  70
               
               
                  4180
                  Budget authority, net (total)
                  67
                  70
                  70
               
               
                  4190
                  Outlays, net (total)
                  68
                  71
                  70
               
               
                  
                     
                  
               
            
         
      
      
         This residential program provides postsecondary technical and professional education for people who are deaf or hard of hearing,
            provides training, and conducts applied research into employment-related aspects of deafness. In 2015, the Federal appropriation
            represented approximately 72 percent of the Institute's operating budget. The 2017 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, $121,275,000: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0602â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  120
                  121
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  120
                  121
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  121
                  121
               
               
                  1930
                  Total budgetary resources available
                  120
                  121
                  121
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  20
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  120
                  121
                  121
               
               
                  3020
                  Outlays (gross)
                  â124
                  â126
                  â129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  15
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  20
                  15
               
               
                  3200
                  Obligated balance, end of year
                  20
                  15
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  121
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  120
                  121
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  124
                  126
                  129
               
               
                  4180
                  Budget authority, net (total)
                  120
                  121
                  121
               
               
                  4190
                  Outlays, net (total)
                  124
                  126
                  129
               
               
                  
                     
                  
               
            
         
      
      
         This institution provides undergraduate, continuing education, and graduate programs for students who are deaf, hard of hearing,
            and hearing. The University also conducts basic and applied research and provides public service programs for persons with
            hearing loss and persons who work with them.
         
         Gallaudet operates the Laurent Clerc National Deaf Education Center, which includes elementary and secondary education programs
            on the main campus of the University serving students who are deaf or hard of hearing. The Kendall Demonstration Elementary
            School serves students from birth through grade 8, and the Model Secondary School for the Deaf (MSSD) serves high school students
            in grades 9 through 12. 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 2015, the appropriation for Gallaudet represented approximately 67 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 2017 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"), [$1,720,686,000, of which $929,686,000] $606,667,000, which shall become available on July 1, [2016]2017, and shall remain available through September 30, [2017, and of which $791,000,000 shall become available on October 1, 2016, and shall remain available through September 30,
         2017] 2018: Provided, That [of the amounts made available for AEFLA, $13,712,000] $24,712,000 shall be for national leadership activities under section 242. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Career and technical education State grants
                  1,124
                  1,121
                  791
               
               
                  0002
                  Career and technical education national programs
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total, Career and technical education
                  1,131
                  1,128
                  798
               
               
                  0101
                  Adult basic and literacy education State grants
                  579
                  582
                  582
               
               
                  0102
                  Adult education national leadership activities
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total, adult education
                  593
                  596
                  596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,724
                  1,724
                  1,394
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  27
                  26
               
               
                  1011
                  Unobligated balance transfer from other acct [016â0174]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [091â0900]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  27
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  917
                  930
                  607
               
               
                  1121
                  Appropriations transferred from other acct [485â2728]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [091â0204]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  919
                  930
                  607
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation from prior year
                  791
                  791
                  791
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1,711
                  1,723
                  1,400
               
               
                  1930
                  Total budgetary resources available
                  1,751
                  1,750
                  1,426
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  26
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,338
                  1,402
                  1,439
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,724
                  1,724
                  1,394
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,655
                  â1,687
                  â1,455
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,402
                  1,439
                  1,378
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,338
                  1,401
                  1,437
               
               
                  3200
                  Obligated balance, end of year
                  1,401
                  1,437
                  1,375
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,711
                  1,723
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  570
                  623
                  599
               
               
                  4011
                  Outlays from discretionary balances
                  1,085
                  1,064
                  856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,655
                  1,687
                  1,455
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,710
                  1,721
                  1,398
               
               
                  4080
                  Outlays, net (discretionary)
                  1,655
                  1,686
                  1,454
               
               
                  4180
                  Budget authority, net (total)
                  1,710
                  1,721
                  1,398
               
               
                  4190
                  Outlays, net (total)
                  1,655
                  1,686
                  1,454
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,710
                  1,721
                  1,398
               
               
                  
                  Outlays
                  1,655
                  1,686
                  1,454
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  491
               
               
                  
                  Outlays
                  
                  
                  25
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,710
                  1,721
                  1,889
               
               
                  
                  Outlays
                  1,655
                  1,686
                  1,479
               
               
                  
                     
                  
               
            
         
      
      
         SUMMARY OF PROGRAM LEVEL
         (in millions of dollars)
          
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015â16 Academic Year
                     2016â17 Academic Year
                     2017â18 Academic Year
                  
                  
                     
                        
                     
                  
                  
                     New Budget Authority
                     $917
                     $930
                     $1,098
                  
                  
                     Advance Appropriation
                     791
                     791
                     791
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total program level
                     1,708
                     1,721
                     1,889
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     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.
         
         Career and Technical Education:
         
         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.
         
         Adult education:
         Adult education State programs.â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.â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 2017 would
            support States in their efforts to improve adult education standards and assessments and to carry out data collection activities
            required by the Workforce Innovation and Opportunity Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0400â0â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  5
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,707
                  1,707
                  1,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,724
                  1,724
                  1,394
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Career and technical education State grants
                  
                  
                  402
               
               
                  0003
                  Next generation high schools
                  
                  
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  482
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  491
               
               
                  1900
                  Budget authority (total)
                  
                  
                  491
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  482
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  457
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  457
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  491
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  491
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         Next generation high schools.âFunds would support competitive grants to transform teaching and learning in high schools by encouraging partnerships among
            local educational agencies, 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0400â2â1â501
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  482
               
               
                  
                     
                  
               
            
         
      
         Office of Postsecondary Education                                                                                        
            
         Federal Funds
         Higher educationFor carrying out, to the extent not otherwise provided, titles II, III, IV, V, VI, and VII 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, [$1,982,185,000]$2,189,200,000: Provided, 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 2016 awards under section 402A: Provided further, That
            $30,000,000 shall be used for competitive awards to institutions described in sections 316, 317, 318, 319, 320, 322, and 502
            of the HEA to support innovative and evidence-based student-centered strategies and interventions designed to improve the
            performance of those institutions in graduating low-income students: Provided further, That $125,000,000 shall be used to
            make competitive grants to public and private nonprofit entities to support the creation and expansion of high-quality teacher
            and principal preparation programs, and other activities authorized under title II of the HEA: Provided further, That the
            Secretary may reserve no more than five percent of the funds described in the preceding proviso for national activities. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Strengthening institutions
                  80
                  87
                  87
               
               
                  0002
                  Strengthening tribally controlled colleges and universities
                  53
                  56
                  58
               
               
                  0003
                  Strengthening Alaska Native- and Native Hawaiian-serving institutions
                  29
                  28
                  29
               
               
                  0004
                  Strengthening historically Black colleges and universities (HBCUs)
                  306
                  324
                  330
               
               
                  0005
                  Strengthening historically Black graduate institutions
                  59
                  63
                  63
               
               
                  0007
                  Strengthening predominantly Black institutions
                  23
                  24
                  25
               
               
                  0008
                  Strengthening Asian American- and Native American Pacific Islander-serving institutions
                  8
                  8
                  8
               
               
                  0009
                  Strengthening Native American-serving nontribal institutions
                  8
                  8
                  8
               
               
                  0010
                  Minority science and engineering improvement
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, aid for institutional development
                  575
                  608
                  618
               
               
                  0101
                  Developing Hispanic-serving institutions
                  100
                  108
                  107
               
               
                  0102
                  Developing Hispanic-serving institution STEM and articulation programs
                  93
                  93
                  100
               
               
                  0103
                  Promoting baccalaureate opportunities for Hispanic Americans
                  9
                  9
                  10
               
               
                  0104
                  International education and foreign language studies
                  72
                  72
                  67
               
               
                  0105
                  FIPSE/First in the World
                  69
                  
                  100
               
               
                  0106
                  Model transition programs for students with intellectual disabilities into higher education
                  12
                  12
                  12
               
               
                  0107
                  Tribally controlled postsecondary career and technical institutions
                  8
                  8
                  8
               
               
                  0108
                  HBCU and Minority-serving institutions innovation for completion fund
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, other aid for institutions
                  363
                  302
                  434
               
               
                  0201
                  Federal TRIO programs
                  840
                  900
                  900
               
               
                  0202
                  Gaining early awareness and readiness for undergraduate programs (GEAR UP)
                  302
                  323
                  323
               
               
                  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
                  1,186
                  1,267
                  1,267
               
               
                  0301
                  Teacher quality partnership
                  41
                  43
                  
               
               
                  0302
                  Teacher and principal pathways
                  
                  
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Direct program activities, subtotal
                  41
                  43
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,165
                  2,220
                  2,444
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  125
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  126
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  127
                  125
                  249
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,925
                  1,982
                  2,189
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  255
                  238
                  255
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  236
                  238
                  255
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,162
                  2,220
                  2,444
               
               
                  1930
                  Total budgetary resources available
                  2,289
                  2,345
                  2,693
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â123
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  125
                  249
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,137
                  3,116
                  3,058
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,165
                  2,220
                  2,444
               
               
                  3020
                  Outlays (gross)
                  â2,129
                  â2,278
                  â2,211
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,116
                  3,058
                  3,291
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,137
                  3,116
                  3,058
               
               
                  3200
                  Obligated balance, end of year
                  3,116
                  3,058
                  3,291
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,926
                  1,982
                  2,189
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  59
                  66
               
               
                  4011
                  Outlays from discretionary balances
                  1,776
                  1,930
                  1,894
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,809
                  1,989
                  1,960
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  236
                  238
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  7
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  320
                  282
                  243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  320
                  289
                  251
               
               
                  4180
                  Budget authority, net (total)
                  2,161
                  2,220
                  2,444
               
               
                  4190
                  Outlays, net (total)
                  2,128
                  2,278
                  2,211
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,161
                  2,220
                  2,444
               
               
                  
                  Outlays
                  2,128
                  2,278
                  2,211
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,805
               
               
                  
                  Outlays
                  
                  
                  142
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,161
                  2,220
                  4,249
               
               
                  
                  Outlays
                  2,128
                  2,278
                  2,353
               
               
                  
                     
                  
               
            
         
      
      
         Aid for institutional development:
         Strengthening institutions.â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.â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.â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.â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.â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.â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.â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.â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.â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.âFunds support Hispanic-serving institutions to help them improve and expand their capacity to serve students.
         
         Developing Hispanic-serving institutions STEM and articulation programs.â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.âDiscretionary funds support Hispanic-serving Institutions to help them expand and improve postbaccalaureate educational
            opportunities.
         
         HBCU and Minority-serving institutions (MSI) innovation for completion fund.âFunds support innovative and evidenced-based student-centered strategies and interventions to increase the number of low-income
            students completing degree programs at HBCUs and MSIs, including Hispanic-serving institutions, Predominantly Black institutions,
            Tribally Controlled Colleges and Universities, Asian American and Native American Pacific Islander-serving institutions, and
            Native American-serving nontribal institutions.
         
         Other aid for institutions:
         International education and foreign language studies programs.â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/First in the world.â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.â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.â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.â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.â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.â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.
         
         Teacher and principal pathways.âFunds support grants to institutions of higher education and other non-profit entities to create or expand high quality
            pathways to prepare participants to be effective teachers or principals.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  7
                  4
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,151
                  2,212
                  2,431
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,165
                  2,220
                  2,444
               
               
                  
                     
                  
               
            
         
      
         Higher Education                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0201â4â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0401
                  America's college promise
                  
                  
                  1,257
               
               
                  0402
                  College opportunity and graduation bonus
                  
                  
                  548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  1,805
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,805
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,805
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,805
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,663
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,663
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,805
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  142
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,805
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  142
               
               
                  
                     
                  
               
            
         
      
      
         America's college promise.âFunds would support the creation of a new partnership with states to make 2 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 2 years of college. Funds would also support HBCUs and other MSIs by waiving or significantly reducing tuition and
            fees for up to 60 credits for low-income students.
         
         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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0603â0â1â502
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  1930
                  Total budgetary resources available
                  222
                  222
                  222
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  222
                  222
                  222
               
               
                  3020
                  Outlays (gross)
                  â221
                  â213
                  â222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  14
               
               
                  3200
                  Obligated balance, end of year
                  5
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  222
                  222
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  218
                  209
                  209
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  221
                  213
                  222
               
               
                  4180
                  Budget authority, net (total)
                  222
                  222
                  222
               
               
                  4190
                  Outlays, net (total)
                  221
                  213
                  222
               
               
                  
                     
                  
               
            
         
      
      
         Howard University is a private, nonprofit institution of higher education consisting of 13 schools and colleges. Federal funds
            are used to provide partial support for University programs as well as for the Howard University Hospital, a teaching facility.
            In 2015, the Federal appropriation represented approximately 38 percent of the University's revenue and 10 percent of the
            Hospital'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] $457,000. (Department of Education Appropriations Act, 2016.)
         Historically Black College and University Capital Financing Program AccountFor the cost of guaranteed loans, $20,150,000, as authorized pursuant to part D of title III of the HEA, which shall remain
         available through September 30, [2017]2018: 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 [$302,099,000] $282,212,885: 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] $349,000. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0241â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  12
                  20
                  20
               
               
                  0705
                  Reestimates of direct loan subsidy
                  31
                  17
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  5
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  43
                  43
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  19
                  19
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  16
                  19
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  21
                  21
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  31
                  22
                  
               
               
                  1900
                  Budget authority (total)
                  51
                  43
                  21
               
               
                  1930
                  Total budgetary resources available
                  67
                  62
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  32
                  30
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  43
                  43
                  21
               
               
                  3020
                  Outlays (gross)
                  â38
                  â45
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  30
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  32
                  30
               
               
                  3200
                  Obligated balance, end of year
                  32
                  30
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  18
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  23
                  13
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  22
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  31
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  51
                  43
                  21
               
               
                  4190
                  Outlays, net (total)
                  38
                  45
                  13
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0241â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Historically Black Colleges and Universities
                  183
                  302
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  183
                  302
                  282
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Historically Black Colleges and Universities
                  5.94
                  6.67
                  7.14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  5.94
                  6.67
                  7.14
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Historically Black Colleges and Universities
                  12
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  12
                  20
                  20
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Historically Black Colleges and Universities
                  6
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  6
                  8
                  9
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Historically Black Colleges and Universities
                  â6
                  17
                  
               
               
                  135003
                  HBCU Hurricane Supplemental
                  â46
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â52
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  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.â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.â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 $20.1 million in new loan subsidies, allowing the program to guarantee an estimated $282
            million in new loans in 2017. 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4252â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Interest repayments
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4252â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4252â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  5
                  5
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         College Housing and Academic Facilities Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0242â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  26
                  26
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â10
                  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16
                  â26
                  â26
               
               
                  4180
                  Budget authority, net (total)
                  â13
                  â22
                  â22
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â22
                  â22
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0242â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  133
                  129
                  125
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  129
                  125
                  121
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  128
                  129
               
               
                  1602
                  Interest receivable
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  134
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  134
                  131
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  38
                  26
               
               
                  2104
                  Resources payable to Treasury
                  96
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  134
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  134
                  131
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0242â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  43.0
                  Interest and dividends
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Interest paid to Treasury (FFB)
                  35
                  29
                  30
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  183
                  302
                  282
               
               
                  0742
                  Downward reestimate paid to receipt account
                  39
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  44
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  266
                  319
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  301
                  348
                  312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  251
                  201
                  233
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  245
                  201
                  233
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  183
                  302
                  282
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  104
                  128
                  104
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â30
                  â50
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  74
                  78
                  59
               
               
                  1900
                  Budget authority (total)
                  257
                  380
                  341
               
               
                  1930
                  Total budgetary resources available
                  502
                  581
                  574
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  201
                  233
                  262
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  213
                  235
                  386
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  301
                  348
                  312
               
               
                  3020
                  Outlays (gross)
                  â279
                  â197
                  â190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  235
                  386
                  508
               
               
                  
                  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
                  191
                  213
                  364
               
               
                  3200
                  Obligated balance, end of year
                  213
                  364
                  486
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  257
                  380
                  341
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  279
                  197
                  190
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â37
                  â29
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â20
                  â20
               
               
                  4123
                  Interest repayments
                  â58
                  â29
                  â30
               
               
                  4123
                  Principal repayments
                  
                  â50
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â104
                  â128
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  153
                  252
                  237
               
               
                  4170
                  Outlays, net (mandatory)
                  175
                  69
                  86
               
               
                  4180
                  Budget authority, net (total)
                  153
                  252
                  237
               
               
                  4190
                  Outlays, net (total)
                  175
                  69
                  86
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4255â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  183
                  302
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  183
                  302
                  282
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,259
                  1,383
                  1,474
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  160
                  141
                  150
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â36
                  â50
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,383
                  1,474
                  1,569
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  202
                  151
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,259
                  1,383
               
               
                  1402
                  Interest receivable
                  11
                  9
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â207
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,063
                  1,241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,265
                  1,392
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  6
                  9
               
               
                  2103
                  Debt
                  1,259
                  1,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,265
                  1,392
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,265
                  1,392
               
               
                  
                     
                  
               
            
         
      
         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, [2017]2018: Provided, That, of the amounts provided under this heading, $6,553,408,000 shall be available for Pell Grants for award
            year 2018â2019.
      
      The maximum Pell Grant for which a student shall be eligible during award year [2016â2017] 2017â2018 shall be $4,860. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0200â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Federal Pell grants
                  28,153
                  28,358
                  28,947
               
               
                  0201
                  Federal supplemental educational opportunity grants (SEOG)
                  733
                  733
                  733
               
               
                  0202
                  Federal work-study
                  990
                  990
                  990
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Campus-based activities - Subtotal
                  1,723
                  1,723
                  1,723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  29,876
                  30,081
                  30,670
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,514
                  10,431
                  9,904
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  9,923
                  7,685
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  450
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,964
                  10,431
                  9,904
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24,198
                  24,198
                  24,198
               
               
                  1120
                  Appropriations transferred to other acct [091â0800]
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24,190
                  24,198
                  24,198
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5,153
                  5,356
                  7,629
               
               
                  1900
                  Budget authority (total)
                  29,343
                  29,554
                  31,827
               
               
                  1930
                  Total budgetary resources available
                  40,307
                  39,985
                  41,731
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,431
                  9,904
                  11,061
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20,773
                  18,568
                  19,223
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  29,876
                  30,081
                  30,670
               
               
                  3011
                  Obligations incurred, expired accounts
                  370
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â31,590
                  â29,426
                  â28,282
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â450
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â411
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18,568
                  19,223
                  21,611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20,773
                  18,568
                  19,223
               
               
                  3200
                  Obligated balance, end of year
                  18,568
                  19,223
                  21,611
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24,190
                  24,198
                  24,198
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  222
                  4,144
                  3,880
               
               
                  4011
                  Outlays from discretionary balances
                  21,759
                  19,955
                  18,463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21,981
                  24,099
                  22,343
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,153
                  5,356
                  7,629
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,203
                  1,393
                  1,983
               
               
                  4101
                  Outlays from mandatory balances
                  8,406
                  3,934
                  3,956
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,609
                  5,327
                  5,939
               
               
                  4180
                  Budget authority, net (total)
                  29,343
                  29,554
                  31,827
               
               
                  4190
                  Outlays, net (total)
                  31,590
                  29,426
                  28,282
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0200â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  330
                  347
                  357
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â31
                  â37
                  â38
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  48
                  47
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  347
                  357
                  365
               
               
                  
                     
                  
               
            
         
      
      
         Notes.â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 10.3 million awards
            totaling more than $33.8 billion in available aid in award year 2017â2018. In addition, the request would provide $4.1 billion
            in aid to an estimated 714,000 students through an expanded Perkins loan program.
         
         Federal Pell grants.âPell Grants are the single largest source of grant aid for postsecondary education. Funding for this program is provided
            from two sources: discretionary 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 2017, over 7.7 million undergraduates will receive up to $4,860 from the discretionary award and an additional $1,075 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 2017 Budget
            request includes $22.5 billion in discretionary funding for Pell Grants in 2017, which, when combined with mandatory funding,
            will support a projected maximum award of $5,935. Additionally, the Budget proposes to make several reforms to the Pell Grant
            program:
         
         First, it would reinstate year-round Pell Grant eligibility with total Pell aid limited to 150 percent of a student's regular
            Pell Grant award, ensuring that students can accelerate their studies and enter the workforce on time. Students will now be
            eligible for a third semester of Pell during an academic year if they have already completed a full-time course load of 24
            credits.
         
         Second, it would provide a $300 Pell bonus award to recipients who take 15 credits per semester, and are enrolled in 30 semester
            hours (or the equivalent) of coursework during an award year, to encourage more students to complete their degrees on-time.
            This feature will be treated as discretionary and funded through annual appropriations and carry over funding. The bonus will
            effectively raise the maximum grant level for students who take 15 credits, but will not impact the calculation of the Pell
            maximum award.
         
         Third, to help reduce recidivism, it will lift the restriction on providing Pell Grants to individuals incarcerated in Federal
            or State penal institutions.
         
         Fourth, it will strengthen academic progress requirements in the Pell Grant program in order to encourage students to complete
            their studies on time.
         
         Fifth, it would prevent additional Pell disbursements to recipients who repeatedly enroll and obtain aid but do not earn any
            academic credits.
         
         Sixth, the Budget would move Iraq Afghanistan Service Grants to the Pell Grant program so eligible students receive the full,
            non-sequestered Pell award.
         
         Seventh, 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.
         
         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).â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
            2017 Budget includes $733 million for SEOG, which would generate $925.2 million in aid to more than 1.5 million students.
            The President's 2017 Budget proposes to reform Federal allocations in the campus-based programs to target those institutions
            that enroll and graduate higher numbers of Pell-eligible students, and offer affordable and quality education and training
            such that graduates can obtain employment and repay their educational debt.
         
         Federal work-study.â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 2017 Budget includes $989.7 million for Work-Study, which would generate $1.1 billion in aid to 674,000
            students. The President's 2017 Budget proposes to reform Federal allocations in the campus-based programs to target those
            institutions that enroll and graduate higher numbers of Pell-eligible students, and offer affordable and quality education
            and training such that graduates can obtain employment and repay their educational debt. 
         
         Federal Perkins loans.âInstitutions award low-interest loans from institutional revolving funds, which comprise 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 was recently authorized through September 30, 2017 by the Federal Perkins Loan Program
            Extension Act of 2015.  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, 2017, 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 enroll and graduate higher numbers of Pell-eligible students. 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 2017 outlays by $305 million,
            savings which would be reinvested in student aid. Subsidy costs are displayed in the Federal Perkins Loan program account.
         
         Iraq and Afghanistan service grants.â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 2017 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.â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 2017 data in these
            tables reflect the Administration's legislative proposals.
         
         AID FUNDS AVAILABLE FOR POSTSECONDARY EDUCATION AND TRAINING [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     $28,528,650
                     $28,282,605
                     $30,975,405
                  
                  
                     Student loans:
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Subsidized Stafford loans
                     23,658,460
                     23,161,833
                     23,507,225
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     24,986,469
                     24,688,116
                     25,853,379
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     26,596,539
                     27,768,668
                     29,629,160
                  
                  
                     Unsubsidized Stafford loans (total)
                     51,583,008
                     52,456,784
                     55,482,540
                  
                  
                     Parent PLUS loans
                     11,372,255
                     12,132,771
                     12,812,195
                  
                  
                     Grad PLUS loans
                     8,591,228
                     9,166,477
                     9,834,388
                  
                  
                     PLUS loans (total)
                     19,963,483
                     21,299,248
                     22,646,583
                  
                  
                     Consolidation
                     45,966,501
                     48,840,565
                     48,420,084
                  
                  
                     Perkins loans
                     1,171,513
                     871,606
                     871,606
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     4,113,423
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Student loans, subtotal
                     142,342,965
                     146,630,035
                     155,041,461
                  
                  
                     Work-study
                     1,125,372
                     1,125,372
                     1,125,372
                  
                  
                     Supplemental educational opportunity grants
                     925,246
                     925,246
                     925,246
                  
                  
                     Iraq and Afghanistan service grants
                     410
                     477
                     01
                  
                  
                     TEACH grants
                     86,773
                     88,496
                     96,387
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total aid available
                     173,009,416
                     177,052,232
                     188,163,872
                  
                  
                     
                        
                     
                  
               
            
         1 Value in 2017 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         NUMBER OF AID AWARDS [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     7,670
                     7,679
                     7,719
                  
                  
                     Subsidized Stafford loans
                     7,297
                     7,068
                     7,157
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     7,293
                     7,169
                     7,425
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     1,898
                     1,936
                     2,029
                  
                  
                     Parent PLUS loans
                     900
                     958
                     990
                  
                  
                     Grad PLUS loans
                     522
                     546
                     574
                  
                  
                     Consolidation loans
                     790
                     809
                     785
                  
                  
                     Perkins loans
                     539
                     401
                     401
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     714
                  
                  
                     Work-study
                     674
                     674
                     674
                  
                  
                     Supplemental educational opportunity grants
                     1,547
                     1,547
                     1,547
                  
                  
                     Iraq and Afghanistan service grants
                     01
                     01
                     02
                  
                  
                     TEACH grants
                     30
                     31
                     31
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total awards
                     29,161
                     28,819
                     30,047
                  
                  
                     
                        
                     
                  
               
            
         1Number of recipients is fewer than 1,000. Numbers may not add due to rounding.2 Value in 2017 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         AVERAGE AID AWARDS [in whole dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     3,720
                     3,683
                     4,013
                  
                  
                     Subsidized Stafford loans
                     3,242
                     3,277
                     3,284
                  
                  
                     Unsubsidized Stafford loans (Undergraduates)
                     3,426
                     3,444
                     3,482
                  
                  
                     Unsubsidized Stafford loans (Graduate students)
                     14,013
                     14,343
                     14,605
                  
                  
                     Parent PLUS loans
                     12,631
                     12,663
                     12,937
                  
                  
                     Grad PLUS loans
                     16,641
                     16,779
                     17,125
                  
                  
                     Consolidation loans
                     58,184
                     60,360
                     61,673
                  
                  
                     Perkins loans
                     2,172
                     2,172
                     2,172
                  
                  
                     Unsubsidized Perkins loans
                     0
                     0
                     5,761
                  
                  
                     Work-study
                     1,669
                     1,669
                     1,669
                  
                  
                     Supplemental educational opportunity grants
                     598
                     598
                     598
                  
                  
                     Iraq and Afghanistan service grants
                     4,881
                     4,918
                     01
                  
                  
                     TEACH grants
                     2,881
                     2,881
                     3,077
                  
                  
                     
                        
                     
                  
               
            
         1 Value in 2017 reflects Budget policy to make Iraq and Afghanistan service grants part of the Pell Grant program.
         NUMBER OF STUDENTS AIDED [in thousands]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Unduplicated student count
                     11,974
                     11,833
                     12,078
                  
                  
                     
                        
                     
                  
               
            
         
         ADMINISTRATIVE PAYMENTS TO INSTITUTIONS [in thousands of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Pell grants
                     38,350
                     38,395
                     38,595
                  
                  
                     Work-study
                     46,711
                     46,711
                     46,711
                  
                  
                     Supplemental educational opportunity grants
                     13,600
                     13,600
                     13,600
                  
                  
                     Perkins loans
                     52,695
                     39,205
                     39,205
                  
                  
                     
                        
                     
                  
               
            
         
      
         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, [$1,551,854,000]$1,631,990,000, to remain available through September 30, [2017]2018: Provided, That [the Secretary shall, no later than March 1, 2016, allocate new student loan borrower accounts to eligible student loan servicers
         on the basis of their performance compared to all loan servicers utilizing established common metrics, and on the basis of
         the capacity of each servicer to process new and existing accounts] up to $2,000,000 shall be for necessary expenses to establish and deploy a Digital Service team. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student aid administration
                  824
                  697
                  732
               
               
                  0002
                  Discretionary servicing activities
                  643
                  855
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,467
                  1,552
                  1,632
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  1
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  57
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,397
                  1,552
                  1,632
               
               
                  1120
                  Appropriations transferred to other acct [091â0800]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,393
                  1,552
                  1,632
               
               
                  1900
                  Budget authority (total)
                  1,393
                  1,552
                  1,632
               
               
                  1930
                  Total budgetary resources available
                  1,468
                  1,553
                  1,633
               
               
                  
                  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
                  640
                  694
                  911
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,467
                  1,552
                  1,632
               
               
                  3020
                  Outlays (gross)
                  â1,387
                  â1,335
                  â1,524
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  694
                  911
                  1,019
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  640
                  694
                  911
               
               
                  3200
                  Obligated balance, end of year
                  694
                  911
                  1,019
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,393
                  1,552
                  1,632
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  792
                  850
                  895
               
               
                  4011
                  Outlays from discretionary balances
                  587
                  483
                  629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,379
                  1,333
                  1,524
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,393
                  1,552
                  1,632
               
               
                  4190
                  Outlays, net (total)
                  1,387
                  1,335
                  1,524
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Education manages Federal student aid programs that will provide nearly $140 billion in new Federal student
            aid grants and loans (excluding Direct Consolidation Loans) to 12.1 million students and parents in 2017. 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 2017 Budget includes $732 million for student aid administration activities and $900 million for loan servicing activities,
            for a total of $1.632 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 2017 have increased over past years and will continue to do so,
            as the Direct Loan program's total number of borrowers continue to increase and as the portfolio matures with more borrowers
            moving from in-school to in-repayment status.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  146
                  166
                  176
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  149
                  168
                  178
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  50
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  20
                  19
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  10
                  4
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  753
                  874
                  932
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  27
                  29
               
               
                  25.7
                  Operation and maintenance of equipment
                  455
                  405
                  409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,465
                  1,552
                  1,632
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,467
                  1,552
                  1,632
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0202â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,375
                  1,537
                  1,621
               
               
                  
                     
                  
               
            
         
      
         TEACH Grant Program Account                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0206â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  16
                  12
                  12
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  16
                  15
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite) - Loan subsidy
                  17
                  12
                  12
               
               
                  1200
                  Appropriation (indefinite) - Upward reestimate
                  
                  3
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  15
                  12
               
               
                  1930
                  Total budgetary resources available
                  16
                  15
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  15
                  12
               
               
                  3020
                  Outlays (gross)
                  â15
                  â15
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  15
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  11
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  15
                  11
               
               
                  4180
                  Budget authority, net (total)
                  16
                  15
                  12
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  11
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0206â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  TEACH Grants
                  95
                  95
                  104
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  TEACH Grants
                  16.57
                  13.05
                  11.88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  16.57
                  13.05
                  11.88
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  TEACH Grants
                  16
                  12
                  12
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  TEACH Grants
                  13
                  12
                  11
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  TEACH Grants
                  â31
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         Beginning in 2021, the Budget proposes consolidating TEACH grants and the current teacher loan forgiveness programs into a
            single loan forgiveness program.
         
      
         TEACH Grant Financing Account                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0401
                  Payment contract collection costs
                  
                  1
                  
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  95
                  95
                  104
               
               
                  0713
                  Payment of interest to Treasury
                  20
                  32
                  38
               
               
                  0742
                  Downward reestimate paid to receipt account
                  28
                  5
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  147
                  132
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  147
                  133
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  7
                  7
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â4
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  3
                  2
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  115
                  116
                  130
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  47
                  55
                  41
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â13
                  â40
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  34
                  15
                  10
               
               
                  1900
                  Budget authority (total)
                  149
                  131
                  140
               
               
                  1930
                  Total budgetary resources available
                  149
                  134
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64
                  58
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  147
                  133
                  142
               
               
                  3020
                  Outlays (gross)
                  â143
                  â159
                  â160
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  25
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  54
                  21
               
               
                  3200
                  Obligated balance, end of year
                  54
                  21
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  149
                  131
                  140
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  143
                  159
                  160
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate
                  
                  â3
                  
               
               
                  4120
                  Subsidy from Program Account
                  â13
                  â12
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Payment of Principal
                  â31
                  â32
                  â19
               
               
                  4123
                  Interest Received
                  â1
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â47
                  â55
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  102
                  76
                  99
               
               
                  4170
                  Outlays, net (mandatory)
                  96
                  104
                  119
               
               
                  4180
                  Budget authority, net (total)
                  102
                  76
                  99
               
               
                  4190
                  Outlays, net (total)
                  96
                  104
                  119
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  95
                  95
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  95
                  95
                  104
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  580
                  641
                  697
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  92
                  88
                  96
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â31
                  â32
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  641
                  697
                  774
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the TEACH Grant program. Amounts in this account are a means of financing and are not included in the budget
            totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4290â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  20
                  16
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  580
                  641
               
               
                  1402
                  Interest receivable
                  75
                  97
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â120
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  535
                  630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  555
                  646
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  555
                  646
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  555
                  646
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  555
                  646
               
               
                  
                     
                  
               
            
         
      
         Student Financial Assistance Debt Collection                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â5557â0â2â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Student Financial Assistance Debt Collection
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  11
                  11
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Student Financial Assistance Debt Collection
                  â10
                  â10
                  â10
               
               
                  2103
                  Student Financial Assistance Debt Collection
                  â1
                  â1
                  
               
               
                  2132
                  Student Financial Assistance Debt Collection
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â5557â0â2â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Student Financial Assistance Debt Collection
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  14
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â6
                  â6
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  8
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  10
                  10
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  17
                  18
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  15
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  9
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Federal Student Loan Reserve Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4257â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Obligations, non-Federal
                  9,342
                  8,751
                  7,953
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  9,342
                  8,751
                  7,953
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,471
                  1,560
                  1,649
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9,433
                  8,840
                  8,051
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9,431
                  8,840
                  8,051
               
               
                  1930
                  Total budgetary resources available
                  10,902
                  10,400
                  9,700
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,560
                  1,649
                  1,747
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,342
                  8,751
                  7,953
               
               
                  3020
                  Outlays (gross)
                  â9,342
                  â8,751
                  â7,953
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,431
                  8,840
                  8,051
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,240
                  8,659
                  7,886
               
               
                  4101
                  Outlays from mandatory balances
                  102
                  92
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,342
                  8,751
                  7,953
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â9,240
                  â8,659
                  â7,886
               
               
                  4123
                  Non-Federal sources
                  â193
                  â181
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â9,433
                  â8,840
                  â8,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â91
                  â89
                  â98
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â91
                  â89
                  â98
               
               
                  
                     
                  
               
            
         
      
      
         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 Consolidated Appropriations Act, 2016, increased guaranty agency reinsurance payments from 95 percent
            of the face value of loans to 100 percent. The following schedule reflects the balances in these guaranty agency funds.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4257â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,471
                  1,561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,471
                  1,561
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,471
                  1,561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,471
                  1,561
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0243â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  9,307
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  12,566
                  8,647
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1,787
                  1,232
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  23,660
                  9,879
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite)
                  23,660
                  9,879
                  
               
               
                  1930
                  Total budgetary resources available
                  23,660
                  9,879
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23,660
                  9,879
                  
               
               
                  3020
                  Outlays (gross)
                  â23,660
                  â9,884
                  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
                  23,660
                  9,879
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23,660
                  9,879
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23,660
                  9,884
                  1
               
               
                  4180
                  Budget authority, net (total)
                  23,660
                  9,879
                  
               
               
                  4190
                  Outlays, net (total)
                  23,660
                  9,884
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0243â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Stafford
                  28,866
                  26,207
                  26,594
               
               
                  115002
                  Unsubsidized Stafford
                  63,178
                  60,228
                  63,707
               
               
                  115003
                  PLUS
                  20,981
                  22,737
                  24,178
               
               
                  115004
                  Consolidation
                  49,287
                  49,106
                  48,682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  162,312
                  158,278
                  163,161
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  6.52
                  5.64
                  6.29
               
               
                  132002
                  Unsubsidized Stafford
                  â14.85
                  â16.21
                  â12.80
               
               
                  132003
                  PLUS
                  â26.32
                  â27.50
                  â27.78
               
               
                  132004
                  Consolidation
                  17.63
                  12.57
                  13.75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.67
                  â5.28
                  â3.99
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  1,882
                  1,478
                  1,673
               
               
                  133002
                  Unsubsidized Stafford
                  â9,382
                  â9,763
                  â8,154
               
               
                  133003
                  PLUS
                  â5,522
                  â6,253
                  â6,717
               
               
                  133004
                  Consolidation
                  8,689
                  6,173
                  6,694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â4,333
                  â8,365
                  â6,504
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  91
                  2,443
                  1,427
               
               
                  134002
                  Unsubsidized Stafford
                  â3,949
                  â13,429
                  â7,514
               
               
                  134003
                  PLUS
                  â2,800
                  â8,632
                  â6,138
               
               
                  134004
                  Consolidation
                  472
                  14,271
                  6,655
               
               
                  134005
                  Federal Direct Student Loans
                  9,307
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  3,121
                  â5,347
                  â5,570
               
               
                  
                  Direct loan reestimates:
               
               
                  135005
                  Federal Direct Student Loans
                  12,329
                  7,693
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  12,329
                  7,693
                  
               
               
                  
                     
                  
               
               
                  
                  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 SAFRA Act eliminated the authorization to originate new FFEL loans; as of July 1, 2010, 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 guaranteed almost $899 billion in loans to postsecondary
            students and their parents. Although no new FFEL loans have been originated since July 1, 2010, over $250 billion of outstanding
            FFEL loans continue to be serviced by lenders and guaranty agencies. The Federal Government continues to make payments to
            these intermediaries. The Consolidated Appropriations Act, 2016, increased guaranty agency reinsurance payments from 95 percent
            of the face value of loans to 100 percent.
         
         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 and not-for-profit loan servicers under performance-based contracts with
            the Department. The Direct Loan program began operation in award year 1994â1995, originating 7 percent of overall loan volume.
            In 2017, excluding Consolidation Loans, the Direct Loan program will make $101.6 billion in new loans available. (This figure
            does not include the current Perkins program nor the new Perkins program proposed in the 2017 Budget.)
         
         The Direct Loan program offers four types of loans: Subsidized Stafford, Unsubsidized Stafford, PLUS, and Consolidation. Loans
            can be used for qualified educational expenses. 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. The Bipartisan Student Loan Certainty Act of 2013 changed how student loan interest rates are set. The rates are set
            annually for loans originated in the upcoming award year based on the 10-year Treasury note; 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 award year 2015â2016 have an interest
            rate of 4.29 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 award year 2015â2016 have an interest rate of 5.84 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 award year 2015â2016 have an interest rate of 6.84
            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, 2015 and 2016. The base origination fee for PLUS loans is four percent, but has included an additional
            surcharge in 2013, 2014, 2015 and 2016.
         
         Borrowers may choose from four basic types of repayment plans: standard, graduated, extended (available for qualified borrowers
            who have outstanding loans of more than $30,000), and income-driven. FFEL borrowers may change repayment plans annually. Direct
            Loan borrowers may switch between repayment plans at any time. The maximum repayment period is 10 years for standard and graduated
            plans, as well as the income-sensitive repayment plan that is available only for FFEL loans. Under the current income-driven
            administrative Pay As You Earn (PAYE) and statutory Income-Based-Repayment (IBR) plans, for new borrowers after 2014, the
            repayment period is 20 years. Under the current income-driven administrative Revised Pay As You Earn (REPAYE), the repayment
            period is 20 or 25 years depending on whether the borrower has any graduate school loans. And, under the extended, income-based,
            and income-contingent repayment (ICR) plans, the maximum time is 25 years. Income-driven plans (except for REPAYE and ICR)
            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.
         
         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 120 qualifying monthly 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 2017 Budget proposes to expand and increase teacher loan forgiveness, up to $25,000 for teachers graduating from an effective
            preparation program who serve in low-income schools, starting in 2021. This proposal would consolidate various postsecondary
            assistance available for teachers, such as TEACH grants and the current teacher loan forgiveness program, into a single loan
            forgiveness program. In addition, the 2017 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. 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, 2017,
            which would allow for easier selection of a repayment plan. Students who borrowed their first loans prior to July 1, 2017,
            would continue to be able to select among the existing repayment plans 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 incomes rise; calculating
            payments for married borrowers filing separately on the combined household Adjusted Gross Income; establishing a 25-year forgiveness
            period for students who borrowed as graduate 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.
         
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     PROGRAM COST:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     ($129,001)
                     ($291,218)
                     ($259,376)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (3,293,567)
                     (1,226,278)
                     0
                  
                  
                     Net Modification2
                     0
                     151,588
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (3,293,567)
                     (1,074,691)
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (3,422,567)
                     (1,365,908)
                     (259,736)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     New Loan Subsidies
                     (4,332,982)
                     (8,364,917)
                     (8,292,464)
                  
                  
                     Net Reestimate of Prior Year Costs
                     12,328,957
                     7,693,290
                     0
                  
                  
                     Net Modification3
                     9,307,220
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     17,303,194
                     (671,628)
                     (8,292,464)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     13,880,627
                     (2,037,536)
                     (8,552,200)
                  
                  
                     PROGRAM COST OUTLAYS:
                     
                     
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Liquidating1
                     (355,354)
                     (291,218)
                     (259,736)
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Net Reestimate of Prior Year Costs
                     (3,293,567)
                     (1,226,278)
                     0
                  
                  
                     Net Modification2
                     0
                     151,588
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Program
                     (3,293,567)
                     (1,074,691)
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL
                     (3,648,921)
                     (1,365,908)
                     (259,736)
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Program:
                     
                     
                     
                  
                  
                     Regular
                     (6,186,096)
                     (5,346,798)
                     (6,720,632)
                  
                  
                     Net Reestimate of Prior Year Costs
                     12,328,957
                     7,693,290
                     0
                  
                  
                     Net Modification3
                     9,307,220
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     15,450,080
                     2,346,492
                     (6,720,632)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, FFEL and Direct Loans
                     11,801,159
                     980,583
                     (6,980,368)
                  
                  
                     
                        
                     
                  
               
            
         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 Consolidated Appropriations Act of 2016.3Reflects the cost or savings associated with expanding and reformulating the Pay As You Earn repayment plan.
         Summary of Default Rates1 (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 est.
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Stafford
                     22.40
                     21.99
                     22.02
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Undergraduate
                     24.60
                     24.11
                     24.18
                  
                  
                     Graduate/Professional
                     6.03
                     6.04
                     6.05
                  
                  
                     PLUS
                     
                     
                     
                  
                  
                     Parent PLUS
                     7.80
                     7.80
                     7.78
                  
                  
                     Grad PLUS
                     5.69
                     5.70
                     5.71
                  
                  
                     Consolidation
                     18.77
                     18.27
                     18.10
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Weighted Average, Direct Loans
                     16.33
                     15.86
                     15.69
                  
                  
                     
                        
                     
                  
               
            
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     FFEL:
                     
                     
                     
                  
                  
                     Payments to lenders:
                     
                     
                     
                  
                  
                     Interest benefits
                     $814,082
                     $288,927
                     $199,298
                  
                  
                     Special allowance payments1
                     (4,288,670)
                     (2,592,683)
                     (1,114,539)
                  
                  
                     Default claims
                     7,328,225
                     6,717,920
                     4,914,617
                  
                  
                     Loan discharges
                     1,802,350
                     1,149,469
                     1,114,749
                  
                  
                     Teacher loan forgiveness
                     134,465
                     82,052
                     30,497
                  
                  
                     
                     
                     
                     
                  
                  
                     Administrative payments to guaranty agencies
                     153,967
                     158,777
                     138,728
                  
                  
                     
                     
                     
                     
                  
                  
                     Fees paid to the Department of Education:
                     
                     
                     
                  
                  
                     Loan holder fees
                     (1,614,459)
                     (891,509)
                     (711,355)
                  
                  
                     Other Major Transactions:
                     
                     
                     
                  
                  
                     Net default collections
                     (10,396,017)
                     (9,280,034)
                     (8,752,691)
                  
                  
                     Contract collection costs
                     67,939)
                     83,194
                     89,603
                  
                  
                     Federal administrative costs
                     44,285
                     42,005
                     35,986
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, FFEL
                     (5,953,834)
                     (4,252,281)
                     (4,055,109)
                  
                  
                     Ensuring Continued Access to Student Loans (ECASLA):
                     
                     
                     
                  
                  
                     Inflows
                     (11,751,920)
                     (10,287,428)
                     (10,558,037)
                  
                  
                     Outflows
                     11,135,701
                     11,500,665
                     10,557,583
                  
                  
                     Federal administrative costs
                     120,202
                     142,817
                     152,938
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, ECASLA
                     (496,016)
                     1,356,053
                     152,485
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     Loan disbursements to borrowers
                     142,248,082
                     144,247,274
                     148,526,833
                  
                  
                     Borrower interest payments
                     (12,574,329)
                     (15,860,998)
                     (19,030,453)
                  
                  
                     Borrower principal payments
                     (48,389,983)
                     (46,151,187)
                     (55,223,176)
                  
                  
                     Borrower origination fees
                     (1,617,916)
                     (2,015,235)
                     (1,838,698)
                  
                  
                     Net default collections
                     (2,486,809)
                     (7,668,906)
                     (8,486,094)
                  
                  
                     Contract collection costs
                     894,652
                     1,200,049
                     1,319,066
                  
                  
                     Federal administrative costs
                     468,157
                     655,276
                     710,714
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net operating cash flows
                     78,541,854
                     74,406,274
                     65,978,191
                  
                  
                     Loan capital borrowings from Treasury
                     (142,248,082)
                     (144,247,274)
                     (148,526,833)
                  
                  
                     Net interest payments to Treasury
                     23,386,959
                     38,876,291
                     42,998,813
                  
                  
                     Principal payments to Treasury
                     60,851,176
                     41,436,472
                     40,200,744
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, Treasury activity
                     (58,009,946)
                     (63,934,511)
                     (65,327,276)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Cash Flow, Direct Loans
                     20,531,908
                     10,471,763
                     650,916
                  
                  
                     
                        
                     
                  
               
            
         1Includes Negative Special Allowance Payments.
         Student Loan Program Costs: Analysis of Direct Loans including Program and Administrative Expenses (expressed as percentages)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015 actual
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Direct Loans:
                     
                     
                     
                  
                  
                     New Loans:
                     
                     
                     
                  
                  
                     Stafford
                     9.98
                     5.64
                     5.25
                  
                  
                     Unsubsidized Stafford
                     
                     
                     
                  
                  
                     Undergraduate
                     â3.13
                     â9.32
                     â11.12
                  
                  
                     Graduate/Professional
                     â9.51
                     â22.35
                     â17.42
                  
                  
                     PLUS
                     
                     
                     
                  
                  
                     Parent PLUS
                     â30.26
                     â21.44
                     â35.34
                  
                  
                     Grad PLUS
                     â13.31
                     â35.48
                     â20.74
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loan subsidy
                     â5.54
                     â13.37
                     â12.94
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal administrative costs
                     1.70
                     1.70
                     1.70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, new loans
                     â3.84
                     â11.67
                     â11.24
                  
                  
                     
                     
                     
                     
                  
                  
                     Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     2.61
                     12.57
                     13.45
                  
                  
                     Federal administrative costs
                     0.38
                     0.38
                     0.38
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, consolidation loans
                     2.99
                     12.95
                     13.83
                  
                  
                     
                     
                     
                     
                  
                  
                     New and Consolidation Loans
                     
                     
                     
                  
                  
                     Loan subsidy
                     â3.09
                     â5.32
                     â5.07
                  
                  
                     Federal administrative costs
                     1.45
                     1.45
                     1.45
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, Direct Loans
                     â1.64
                     â3.87
                     â3.62
                  
                  
                     
                        
                     
                  
               
            
         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2015 (in billions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     FFEL
                     Direct Loans
                  
                  
                     
                        
                     
                  
                  
                     Original Subsidy Costs
                     +$77.1
                     -$105.3
                  
                  
                     Cumulative Reestimates
                     -$53.1
                     +$25.3
                  
                  
                     Net Subsidy Costs
                     +$24.0
                     -$80.0
                  
                  
                     Total Disbursements
                     +$898.7
                     +$1,072.4
                  
                  
                     
                        
                     
                  
               
            
         
         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
                     2015 actual1
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     7.25
                     2.59
                     3.64
                  
                  
                     Extended
                     6.84
                     â0.17
                     â0.82
                  
                  
                     Graduated
                     7.61
                     0.59
                     0.14
                  
                  
                     IDR2
                     26.10
                     23.52
                     17.60
                  
                  
                     Unsubsidized Stafford:
                     
                     
                     
                  
                  
                     Standard
                     â14.64
                     â23.91
                     â21.41
                  
                  
                     Extended
                     â25.50
                     â34.04
                     â38.86
                  
                  
                     Graduated
                     â20.55
                     â34.19
                     â34.41
                  
                  
                     IDR
                     25.72
                     23.17
                     24.46
                  
                  
                     PLUS:
                     
                     
                     
                  
                  
                     Standard
                     â29.69
                     â31.46
                     â33.72
                  
                  
                     Extended
                     â40.02
                     â49.41
                     â51.93
                  
                  
                     Graduated
                     â39.87
                     â50.91
                     â51.87
                  
                  
                     IDR
                     22.48
                     17.10
                     21.38
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     â30.36
                     â22.04
                     â17.66
                  
                  
                     Extended
                     â36.70
                     â26.16
                     â23.54
                  
                  
                     Graduated
                     â37.32
                     â25.58
                     â23.50
                  
                  
                     IDR
                     20.32
                     26.80
                     28.09
                  
                  
                     
                        
                     
                  
               
            
         
         Direct Loan Repayment Options (gross volumes in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Volumes by Repayment Option
                     2015 actual1
                     2016 est.
                     2017 est.
                  
                  
                     
                        
                     
                  
                  
                     Stafford:
                     
                     
                     
                  
                  
                     Standard
                     $20,059
                     $20,160
                     $19,838
                  
                  
                     Extended
                     278
                     240
                     279
                  
                  
                     Graduated
                     2,700
                     2,497
                     2,671
                  
                  
                     IDR2
                     3,820
                     3,311
                     3,806
                  
                  
                     Unsubsidized Stafford:
                     
                     
                     
                  
                  
                     Standard
                     37,175
                     40,794
                     39,712
                  
                  
                     Extended
                     2,003
                     1,651
                     2,227
                  
                  
                     Graduated
                     6,483
                     6,575
                     7,003
                  
                  
                     IDR
                     13,450
                     11,209
                     14,765
                  
                  
                     PLUS:
                     
                     
                     
                  
                  
                     Standard
                     14,083
                     15,414
                     16,000
                  
                  
                     Extended
                     1,050
                     1,210
                     1,195
                  
                  
                     Graduated
                     2,573
                     2,721
                     2,922
                  
                  
                     IDR
                     3,512
                     3,392
                     4,061
                  
                  
                     Consolidated:
                     
                     
                     
                  
                  
                     Standard
                     10,283
                     10,106
                     9,865
                  
                  
                     Extended
                     1,906
                     1,282
                     1,892
                  
                  
                     Graduated
                     3,269
                     2,623
                     3,173
                  
                  
                     IDR
                     30,762
                     35,096
                     33,753
                  
                  
                     
                        
                     
                  
               
            
         12015 rates are current; these include actual executed rates for 2015 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Stafford
                  0.00
                  0.00
                  â1.04
               
               
                  132002
                  Unsubsidized Stafford
                  0.00
                  0.00
                  â1.68
               
               
                  132003
                  PLUS
                  0.00
                  0.00
                  â1.22
               
               
                  132004
                  Consolidation
                  0.00
                  0.00
                  -.30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  â1.09
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Stafford
                  
                  
                  â277
               
               
                  133002
                  Unsubsidized Stafford
                  
                  
                  â1,070
               
               
                  133003
                  PLUS
                  
                  
                  â295
               
               
                  133004
                  Consolidation
                  
                  
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  â1,788
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Stafford
                  
                  
                  â172
               
               
                  134002
                  Unsubsidized Stafford
                  
                  
                  â655
               
               
                  134003
                  PLUS
                  
                  
                  â179
               
               
                  134004
                  Consolidation
                  
                  
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  â1,151
               
               
                  
                     
                  
               
            
         
      
         Federal Direct Student Loan Program Financing Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0301
                  Consolidation loans-Payment of Orig. Services
                  25
                  62
                  60
               
               
                  0401
                  Payment of contract collection costs
                  896
                  1,200
                  1,319
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  162,312
                  158,278
                  163,161
               
               
                  0713
                  Payment of interest to Treasury
                  27,593
                  38,876
                  42,979
               
               
                  0740
                  Negative subsidy obligations
                  4,333
                  8,365
                  6,505
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,727
                  1,471
                  
               
               
                  0743
                  Interest on downward reestimates
                  297
                  714
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  196,262
                  207,704
                  212,645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  197,183
                  208,966
                  214,024
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,622
                  5,481
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20,079
                  21,083
                  22,137
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â7,896
                  â5,481
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â15,808
                  â21,083
                  â22,137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  997
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  904
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  168,953
                  168,828
                  169,666
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  92,936
                  81,575
                  84,565
               
               
                  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60,851
                  â41,437
                  â40,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31,810
                  40,138
                  44,358
               
               
                  1900
                  Budget authority (total)
                  201,667
                  208,966
                  214,024
               
               
                  1930
                  Total budgetary resources available
                  202,664
                  208,966
                  214,024
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,481
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77,328
                  75,628
                  71,594
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  197,183
                  208,966
                  214,024
               
               
                  3020
                  Outlays (gross)
                  â178,804
                  â191,917
                  â198,455
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20,079
                  â21,083
                  â22,137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75,628
                  71,594
                  65,026
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77,328
                  75,628
                  71,594
               
               
                  3200
                  Obligated balance, end of year
                  75,628
                  71,594
                  65,026
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  201,667
                  208,966
                  214,024
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  178,804
                  191,917
                  198,455
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â12,567
                  â8,647
                  
               
               
                  4120
                  Upward reestimate, interest
                  â1,787
                  â1,231
                  
               
               
                  4120
                  Upward Modification
                  â9,307
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4,206
                  
                  
               
               
                  4123
                  Repayment of principal, Stafford
                  â12,024
                  â11,863
                  â13,448
               
               
                  4123
                  Interest received on loans, Stafford
                  â2,033
                  â2,278
                  â2,604
               
               
                  4123
                  Origination Fees, Stafford
                  â252
                  â346
                  â280
               
               
                  4123
                  Other fees, Stafford
                  â35
                  
                  
               
               
                  4123
                  Repayment of principal, Unsubsidized Stafford
                  â20,783
                  â19,679
                  â23,794
               
               
                  4123
                  Interest received on loans, Unsubsidized Stafford
                  â4,406
                  â4,724
                  â5,770
               
               
                  4123
                  Origination Fees, Unsubsidized Stafford
                  â547
                  â777
                  â651
               
               
                  4123
                  Other fees, Unsubsidized Stafford
                  â30
                  
                  
               
               
                  4123
                  Repayment of principal, PLUS
                  â8,849
                  â9,698
                  â12,597
               
               
                  4123
                  Interest received on loans, PLUS
                  â2,454
                  â2,732
                  â3,416
               
               
                  4123
                  Origination Fees, PLUS
                  â819
                  â892
                  â907
               
               
                  4123
                  Other fees, PLUS
                  â11
                  
                  
               
               
                  4123
                  Payment of principal, Consolidation
                  â8,315
                  â12,580
                  â13,857
               
               
                  4123
                  Interest received on loans, Consolidation
                  â4,458
                  â6,128
                  â7,241
               
               
                  4123
                  Other fees, Consolidation
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â92,936
                  â81,575
                  â84,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  108,731
                  127,391
                  129,459
               
               
                  4170
                  Outlays, net (mandatory)
                  85,868
                  110,342
                  113,890
               
               
                  4180
                  Budget authority, net (total)
                  108,731
                  127,391
                  129,459
               
               
                  4190
                  Outlays, net (total)
                  85,868
                  110,342
                  113,890
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  28,866
                  26,207
                  26,594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  28,866
                  26,207
                  26,594
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  172,747
                  188,441
                  199,536
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  24,258
                  23,014
                  23,383
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â12,023
                  â11,863
                  â13,448
               
               
                  1261
                  Adjustments: Capitalized interest
                  699
                  195
                  150
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  2,760
                  â251
                  â295
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  188,441
                  199,536
                  209,326
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  63,178
                  60,228
                  63,707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  63,178
                  60,228
                  63,707
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  248,674
                  285,152
                  324,349
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  52,280
                  51,559
                  54,552
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â20,781
                  â19,679
                  â23,794
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,006
                  7,632
                  7,824
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  3,973
                  â315
                  â378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  285,152
                  324,349
                  362,553
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  20,981
                  22,737
                  24,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  20,981
                  22,737
                  24,178
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  78,614
                  90,615
                  103,000
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  19,275
                  20,846
                  22,170
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8,848
                  â9,698
                  â12,597
               
               
                  1261
                  Adjustments: Capitalized interest
                  318
                  1,381
                  1,491
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,256
                  â144
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  90,615
                  103,000
                  113,901
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  49,287
                  49,106
                  48,682
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  49,287
                  49,106
                  48,682
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  193,971
                  236,603
                  272,136
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  46,434
                  48,829
                  48,422
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â8,315
                  â12,580
                  â13,857
               
               
                  1261
                  Adjustments: Capitalized interest
                  1,414
                  5
                  3
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  3,099
                  â721
                  â759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  236,603
                  272,136
                  305,945
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from Federal Direct Student Loans. 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4253â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  21,445
                  27,127
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  22,443
                  6,946
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  142
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  694,006
                  800,811
               
               
                  1402
                  Interest receivable
                  37,151
                  44,250
               
               
                  1405
                  Allowance for subsidy cost (-)
                  47,359
                  35,496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  778,516
                  880,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  822,546
                  914,637
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  128
                  1,474
               
               
                  2103
                  Debt
                  819,007
                  909,927
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  3,411
                  3,236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  822,546
                  914,637
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  822,546
                  914,637
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  19
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  1,788
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  1,807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,807
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  1,788
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  14
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  19
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,807
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,807
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,807
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1,171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  636
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  636
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,807
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  1,171
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Payment of principal, Consolidation
                  
                  
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,793
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,157
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4253â4â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  â14
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Program Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0231â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0704
                  Subsidy for modifications of loan guarantees
                  
                  152
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  265
                  991
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  43
                  223
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  498
                  26
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  556
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,362
                  1,447
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,362
                  1,447
                  
               
               
                  1930
                  Total budgetary resources available
                  1,362
                  1,447
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,362
                  1,447
                  
               
               
                  3020
                  Outlays (gross)
                  â1,362
                  â1,447
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,362
                  1,447
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,362
                  1,447
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,362
                  1,447
                  
               
               
                  4190
                  Outlays, net (total)
                  1,362
                  1,447
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0231â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135010
                  Direct Participation Agreement Reestimates
                  â1,517
                  489
                  
               
               
                  135012
                  Direct Standard Put Reestimates
                  â731
                  565
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â2,248
                  1,054
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  FFEL Guarantees
                  
                  152
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  152
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235006
                  FFEL Guarantees
                  â1,046
                  â2,281
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â1,046
                  â2,281
                  
               
               
                  
                     
                  
               
            
         
      
      
         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, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Default claims
                  1,627
                  1,015
                  653
               
               
                  0102
                  Special allowance
                  30
                  18
                  17
               
               
                  0103
                  Interest benefits
                  409
                  195
                  134
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  249
                  67
                  56
               
               
                  0105
                  Teacher loan forgiveness, other write-offs
                  36
                  45
                  15
               
               
                  0107
                  Contract collection costs
                  15
                  22
                  23
               
               
                  0109
                  Rehab purchase fee
                  
                  229
                  206
               
               
                  0110
                  Guaranty Agency account maintenance fees
                  22
                  21
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  2,388
                  1,612
                  1,119
               
               
                  0202
                  Default claims
                  1,791
                  1,108
                  719
               
               
                  0203
                  Special allowance
                  30
                  22
                  22
               
               
                  0204
                  Death, disability, and bankruptcy claims
                  330
                  69
                  56
               
               
                  0205
                  Teacher loan forgiveness, other write-offs
                  37
                  37
                  15
               
               
                  0207
                  Contract collection costs
                  13
                  15
                  17
               
               
                  0209
                  Rehab purchase fee
                  
                  195
                  176
               
               
                  0210
                  Guaranty Agency account maintenance fees
                  25
                  18
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Unsubsidized Stafford loans
                  2,226
                  1,464
                  1,019
               
               
                  0301
                  Default claims
                  286
                  146
                  103
               
               
                  0304
                  Death, disability, and bankruptcy claims
                  98
                  24
                  20
               
               
                  0307
                  Contract Collection Costs
                  2
                  2
                  2
               
               
                  0309
                  Rehab purchase fee
                  
                  33
                  30
               
               
                  0310
                  Guaranty Agency account maintenance fees
                  5
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, PLUS loans
                  391
                  208
                  156
               
               
                  0403
                  Default claims
                  4
                  
                  
               
               
                  0405
                  Death, disability, and bankruptcy claims
                  1
                  
                  
               
               
                  0407
                  Contract collection costs
                  
                  1
                  1
               
               
                  0409
                  Rehab purchase fee
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, SLS loans
                  5
                  2
                  2
               
               
                  0501
                  Default claims
                  3,577
                  4,413
                  3,410
               
               
                  0502
                  Special allowance
                  
                  88
                  281
               
               
                  0503
                  Interest benefits
                  402
                  92
                  64
               
               
                  0504
                  Death, disability, and bankruptcy claims
                  1,100
                  967
                  963
               
               
                  0505
                  Teacher loan forgiveness, other write-offs
                  61
                  
                  
               
               
                  0507
                  Contract collection costs
                  18
                  26
                  30
               
               
                  0509
                  Rehab purchase fee
                  
                  285
                  257
               
               
                  0510
                  Guaranty Agency account maintenance fees
                  102
                  118
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Consolidations loans
                  5,260
                  5,989
                  5,113
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,083
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,367
                  1,525
                  
               
               
                  0743
                  Interest on downward reestimates
                  733
                  836
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  4,183
                  2,361
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14,453
                  11,636
                  7,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,421
                  7,771
                  8,964
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  578
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,999
                  7,771
                  8,964
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  24
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  17,225
                  12,805
                  10,750
               
               
                  1900
                  Budget authority (total)
                  17,225
                  12,829
                  10,750
               
               
                  1930
                  Total budgetary resources available
                  22,224
                  20,600
                  19,714
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,771
                  8,964
                  12,305
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,966
                  1,496
                  1,496
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14,453
                  11,636
                  7,409
               
               
                  3020
                  Outlays (gross)
                  â14,345
                  â11,636
                  â7,409
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â578
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,496
                  1,496
                  1,496
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,966
                  1,496
                  1,496
               
               
                  3200
                  Obligated balance, end of year
                  1,496
                  1,496
                  1,496
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17,225
                  12,829
                  10,750
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  14,345
                  11,636
                  7,409
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â498
                  â26
                  
               
               
                  4120
                  Interest on upward reestimate
                  â556
                  â55
                  
               
               
                  4120
                  Upward modification
                  
                  â152
                  
               
               
                  4122
                  Interest on uninvested funds
                  â256
                  â66
                  â202
               
               
                  4123
                  Stafford recoveries on defaults
                  â2,975
                  â2,364
                  â2,065
               
               
                  4123
                  Stafford other fees
                  â100
                  
                  
               
               
                  4123
                  Stafford special allowance rebate
                  â967
                  â575
                  â301
               
               
                  4123
                  Unsubsidized Stafford recoveries on default
                  â2,576
                  â2,256
                  â2,004
               
               
                  4123
                  Unsubsidized Stafford other fees
                  â86
                  
                  
               
               
                  4123
                  Unsubsidized Stafford special allowance rebate
                  â1,229
                  â876
                  â499
               
               
                  4123
                  PLUS recoveries on defaults
                  â437
                  â256
                  â231
               
               
                  4123
                  PLUS other fees
                  â15
                  
                  
               
               
                  4123
                  PLUS special allowance rebate
                  â400
                  â165
                  â92
               
               
                  4123
                  SLS recoveries on defaults
                  â21
                  â10
                  â8
               
               
                  4123
                  SLS other fees
                  â1
                  
                  
               
               
                  4123
                  Consolidation recoveries on defaults
                  â3,619
                  â4,008
                  â4,094
               
               
                  4123
                  Consolidation loan holders fee
                  â1,615
                  â891
                  â711
               
               
                  4123
                  Consolidation other fees
                  â122
                  
                  
               
               
                  4123
                  Consolidation special allowance rebate
                  â1,752
                  â1,105
                  â543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â17,225
                  â12,805
                  â10,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  24
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,880
                  â1,169
                  â3,341
               
               
                  4180
                  Budget authority, net (total)
                  
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  â2,880
                  â1,169
                  â3,341
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4251â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  34,741
                  30,820
                  26,199
               
               
                  2251
                  Repayments and prepayments
                  â2,055
                  â3,495
                  â2,439
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â1,876
                  â1,015
                  â653
               
               
                  2263
                  Terminations for default that result in claim payments
                  â247
                  â67
                  â56
               
               
                  2264
                  Other adjustments, net
                  257
                  â44
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  30,820
                  26,199
                  23,035
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  29,279
                  24,889
                  21,884
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  6,734
                  5,832
                  4,674
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1,876
                  1,015
                  653
               
               
                  2351
                  Repayments of loans receivable
                  â2,555
                  â2,364
                  â2,065
               
               
                  2361
                  Write-offs of loans receivable
                  â249
                  â184
                  â134
               
               
                  2364
                  Other adjustments, net
                  26
                  375
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  5,832
                  4,674
                  3,478
               
               
                  
                     
                  
               
               
                  
                  UNSUBSIDIZED STAFFORD
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  39,711
                  34,994
                  29,382
               
               
                  2251
                  Repayments and prepayments
                  â2,349
                  â4,398
                  â3,131
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2,121
                  â1,108
                  â719
               
               
                  2263
                  Terminations for default that result in claim payments
                  â330
                  â69
                  â56
               
               
                  2264
                  Other adjustments, net
                  83
                  â37
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  34,994
                  29,382
                  25,461
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  33,245
                  27,913
                  24,188
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  9,926
                  9,546
                  8,116
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  2,121
                  1,108
                  719
               
               
                  2351
                  Repayments of loans receivable
                  â2,213
                  â2,256
                  â2,004
               
               
                  2361
                  Write-offs of loans receivable
                  â330
                  â282
                  â229
               
               
                  2364
                  Other adjustments, net
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  9,546
                  8,116
                  6,602
               
               
                  
                     
                  
               
               
                  
                  PLUS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7,947
                  6,694
                  5,891
               
               
                  2251
                  Repayments and prepayments
                  â470
                  â632
                  â373
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â384
                  â146
                  â103
               
               
                  2263
                  Terminations for default that result in claim payments
                  â98
                  â25
                  â20
               
               
                  2264
                  Other adjustments, net
                  â301
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,694
                  5,891
                  5,395
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  6,359
                  5,596
                  5,051
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  647
                  561
                  384
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  384
                  146
                  181
               
               
                  2351
                  Repayments of loans receivable
                  â375
                  â256
                  â231
               
               
                  2361
                  Write-offs of loans receivable
                  â98
                  â67
                  â50
               
               
                  2364
                  Other adjustments, net
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  561
                  384
                  284
               
               
                  
                     
                  
               
               
                  
                  SLS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  64
                  60
                  59
               
               
                  2251
                  Repayments and prepayments
                  â4
                  â1
                  â1
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â4
                  
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  
                  
               
               
                  2264
                  Other adjustments, net
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  60
                  59
                  58
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  57
                  56
                  55
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  278
                  264
                  254
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  4
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â18
                  â10
                  â8
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  
                  
               
               
                  2364
                  Other adjustments, net
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  264
                  254
                  246
               
               
                  
                     
                  
               
               
                  
                  CONSOLIDATION
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  158,546
                  146,597
                  130,037
               
               
                  2251
                  Repayments and prepayments
                  â9,379
                  â11,180
                  â9,356
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â4,677
                  â4,412
                  â3,410
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1,100
                  â967
                  â963
               
               
                  2264
                  Other adjustments, net
                  3,207
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  146,597
                  130,037
                  116,308
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  139,267
                  123,535
                  110,492
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  16,666
                  17,212
                  16,553
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  4,677
                  4,412
                  3,410
               
               
                  2351
                  Repayments of loans receivable
                  â3,108
                  â4,008
                  â4,094
               
               
                  2361
                  Write-offs of loans receivable
                  â1,100
                  â1,063
                  â957
               
               
                  2364
                  Other adjustments, net
                  77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  17,212
                  16,553
                  14,912
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from Federal Family Education Loans (FFEL), formerly guaranteed student loans (GSL), committed in 1992 and beyond.
            The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4251â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  6,014
                  8,894
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  926
                  88
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  66
                  28
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  34,251
                  33,415
               
               
                  1502
                  Interest receivable
                  5,273
                  5,756
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â1,555
                  â991
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  37,969
                  38,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  44,975
                  47,190
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1,484
                  3,865
               
               
                  2103
                  Debt
                  43,254
                  43,254
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  237
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  44,975
                  47,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  44,975
                  47,190
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Contract collection costs
                  93
                  178
                  160
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2,018
                  2,852
                  2,768
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1,524
                  123
                  
               
               
                  0743
                  Interest on downward reestimates
                  301
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,843
                  3,012
                  2,768
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,936
                  3,190
                  2,928
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  256
                  437
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â287
                  â437
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,825
                  160
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,405
                  6,749
                  6,351
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,857
                  â3,719
                  â3,423
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,548
                  3,030
                  2,928
               
               
                  1900
                  Budget authority (total)
                  4,373
                  3,190
                  2,928
               
               
                  1930
                  Total budgetary resources available
                  4,373
                  3,190
                  2,928
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  437
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  692
                  666
                  666
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,936
                  3,190
                  2,928
               
               
                  3020
                  Outlays (gross)
                  â3,931
                  â3,190
                  â2,928
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  666
                  666
                  666
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  692
                  666
                  666
               
               
                  3200
                  Obligated balance, end of year
                  666
                  666
                  666
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,373
                  3,190
                  2,928
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3,931
                  3,190
                  2,928
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  â265
                  â531
                  
               
               
                  4120
                  Upward reestimate interest
                  â43
                  â118
                  
               
               
                  4122
                  Interest on uninvested funds
                  â131
                  
                  
               
               
                  4123
                  Principal repayments
                  â5,723
                  â4,737
                  â5,031
               
               
                  4123
                  Interest repayments
                  â1,220
                  â1,363
                  â1,320
               
               
                  4123
                  Fees and other refunds
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,405
                  â6,749
                  â6,351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3,032
                  â3,559
                  â3,423
               
               
                  4170
                  Outlays, net (mandatory)
                  â3,474
                  â3,559
                  â3,423
               
               
                  4180
                  Budget authority, net (total)
                  â3,032
                  â3,559
                  â3,423
               
               
                  4190
                  Outlays, net (total)
                  â3,474
                  â3,559
                  â3,423
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  52,782
                  48,540
                  43,883
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5,723
                  â4,737
                  â5,031
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  199
                  125
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  1,481
                  â119
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  48,540
                  43,883
                  38,857
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the participation interest program authorized under the Ensuring Continued Access to Student Loans Act of 2008.
            Amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4453â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  947
                  1,102
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  352
                  477
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  52,782
                  48,540
               
               
                  1402
                  Interest receivable
                  3,358
                  3,403
               
               
                  1405
                  Allowance for subsidy cost (-)
                  8,373
                  7,573
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  64,513
                  59,516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  65,812
                  61,095
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1,504
                  112
               
               
                  2103
                  Debt
                  64,302
                  60,983
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  65,812
                  61,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  65,812
                  61,095
               
               
                  
                     
                  
               
            
         
      
         Student Loan Acquisition Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Contract collection costs
                  66
                  107
                  97
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1,091
                  1,629
                  1,567
               
               
                  0742
                  Downward reestimate paid to receipt account
                  612
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,823
                  1,629
                  1,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,889
                  1,736
                  1,664
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  478
                  460
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â481
                  â460
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  731
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,432
                  4,393
                  3,932
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2,814
                  â2,657
                  â2,268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,618
                  1,736
                  1,664
               
               
                  1900
                  Budget authority (total)
                  2,349
                  1,736
                  1,664
               
               
                  1930
                  Total budgetary resources available
                  2,349
                  1,736
                  1,664
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  460
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  14
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,889
                  1,736
                  1,664
               
               
                  3020
                  Outlays (gross)
                  â1,885
                  â1,736
                  â1,664
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  Budget authority, gross
                  2,349
                  1,736
                  1,664
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,885
                  1,736
                  1,664
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward reestimate
                  
                  â460
                  
               
               
                  4120
                  Upward reestimate interest
                  
                  â105
                  
               
               
                  4122
                  Interest on uninvested funds
                  â63
                  
                  
               
               
                  4123
                  Principal repayments
                  â3,556
                  â2,997
                  â3,123
               
               
                  4123
                  Borrower interest repayments
                  â799
                  â831
                  â809
               
               
                  4123
                  Fees and other refunds
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,432
                  â4,393
                  â3,932
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2,083
                  â2,657
                  â2,268
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,547
                  â2,657
                  â2,268
               
               
                  4180
                  Budget authority, net (total)
                  â2,083
                  â2,657
                  â2,268
               
               
                  4190
                  Outlays, net (total)
                  â2,547
                  â2,657
                  â2,268
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  29,401
                  26,474
                  23,540
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3,556
                  â2,997
                  â3,123
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  140
                  85
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  629
                  â77
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  26,474
                  23,540
                  20,427
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the standard and short-term Put programs authorized under the Ensuring Continued Access to Student Loans Act
            of 2008. Amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4449â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  322
                  305
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  539
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  29,401
                  26,474
               
               
                  1402
                  Interest receivable
                  1,927
                  1,981
               
               
                  1405
                  Allowance for subsidy cost (-)
                  5,228
                  4,410
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  36,556
                  32,865
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  36,878
                  33,709
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  601
                  
               
               
                  2103
                  Debt
                  36,273
                  33,709
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  36,878
                  33,709
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  36,878
                  33,709
               
               
                  
                     
                  
               
            
         
      
         Temporary Student Loan Purchase Authority Conduit Financing Account                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Contract collection costs
                  28
                  27
                  21
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  60
                  60
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  88
                  87
                  73
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  32
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â37
                  â32
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  229
                  359
                  275
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â109
                  â272
                  â202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  120
                  87
                  73
               
               
                  1900
                  Budget authority (total)
                  120
                  87
                  73
               
               
                  1930
                  Total budgetary resources available
                  120
                  87
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  15
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  88
                  87
                  73
               
               
                  3020
                  Outlays (gross)
                  â88
                  â87
                  â73
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  15
                  15
               
               
                  3200
                  Obligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  120
                  87
                  73
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  88
                  87
                  73
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  
                  
               
               
                  4123
                  Direct Conduit Fees
                  â6
                  
                  
               
               
                  4123
                  Principal repayments
                  â171
                  â304
                  â232
               
               
                  4123
                  Interest repayments
                  â48
                  â55
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â229
                  â359
                  â275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â109
                  â272
                  â202
               
               
                  4170
                  Outlays, net (mandatory)
                  â141
                  â272
                  â202
               
               
                  4180
                  Budget authority, net (total)
                  â109
                  â272
                  â202
               
               
                  4190
                  Outlays, net (total)
                  â141
                  â272
                  â202
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,036
                  1,887
                  1,578
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â171
                  â304
                  â232
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  22
                  â5
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,887
                  1,578
                  1,344
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the asset-backed commercial paper conduit authorized under the Ensuring Continued Access to Student Loans Act
            of 2008. Amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4459â0â3â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  52
                  47
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,036
                  1,887
               
               
                  1402
                  Interest receivable
                  218
                  241
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â332
                  â349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,922
                  1,779
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,974
                  1,826
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1,972
                  1,826
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,974
                  1,826
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,974
                  1,826
               
               
                  
                     
                  
               
            
         
      
         Federal Family Education Loan Liquidating Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Interest benefits, net of origination fees
                  2
                  2
                  2
               
               
                  0103
                  Default claims
                  37
                  31
                  25
               
               
                  0104
                  Death, disability, and bankruptcy claims
                  21
                  16
                  14
               
               
                  0105
                  Contract collection costs
                  17
                  15
                  14
               
               
                  0106
                  Rehab purchase fee
                  
                  24
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, Stafford loans
                  77
                  88
                  75
               
               
                  0201
                  Default claims
                  7
                  5
                  4
               
               
                  0202
                  Death, disability, and bankruptcy claims
                  4
                  6
                  6
               
               
                  0205
                  Contract collection costs
                  2
                  3
                  3
               
               
                  0206
                  Rehab purchase fee
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, PLUS/SLS loans
                  13
                  18
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  90
                  106
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  110
                  225
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â138
                  â225
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  444
                  397
                  351
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â129
                  â291
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  315
                  106
                  91
               
               
                  1930
                  Total budgetary resources available
                  315
                  106
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  225
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  11
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  90
                  106
                  91
               
               
                  3020
                  Outlays (gross)
                  â89
                  â117
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  11
                  
               
               
                  3200
                  Obligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  315
                  106
                  91
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  89
                  106
                  91
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  89
                  117
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Fed collections on defaulted loans, Stafford
                  â115
                  â109
                  â97
               
               
                  4123
                  Fed collections on bankruptcies, Stafford
                  
                  â4
                  â3
               
               
                  4123
                  Offsets against Federal tax refunds, Stafford
                  
                  â117
                  â104
               
               
                  4123
                  Reimbursements from guaranty agencies, Stafford
                  â253
                  â83
                  â73
               
               
                  4123
                  Other collections, Stafford
                  â19
                  â24
                  â21
               
               
                  4123
                  Federal collections on defaulted loans, PLUS/SLS
                  â18
                  â33
                  â29
               
               
                  4123
                  Federal collections on bankruptcies, PLUS/SLS
                  
                  â1
                  â1
               
               
                  4123
                  Offsets against Federal tax refunds, PLUS/SLS
                  
                  â9
                  â8
               
               
                  4123
                  Reimbursements from guaranty agencies, PLUS/SLS
                  â39
                  â17
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â444
                  â397
                  â351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â129
                  â291
                  â260
               
               
                  4170
                  Outlays, net (mandatory)
                  â355
                  â280
                  â260
               
               
                  4180
                  Budget authority, net (total)
                  â129
                  â291
                  â260
               
               
                  4190
                  Outlays, net (total)
                  â355
                  â280
                  â260
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  STAFFORD LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  494
                  467
                  427
               
               
                  2251
                  Repayments and prepayments
                  â9
                  â8
                  â8
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â53
                  â16
                  â13
               
               
                  2263
                  Terminations for default that result in claim payments
                  â21
                  â16
                  â14
               
               
                  2264
                  Other adjustments, net
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  467
                  427
                  392
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  444
                  406
                  373
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  4,063
                  3,786
                  3,599
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  53
                  16
                  13
               
               
                  2351
                  Repayments of loans receivable
                  â266
                  â162
                  â144
               
               
                  2361
                  Write-offs of loans receivable
                  â21
                  â20
                  â19
               
               
                  2364
                  Other adjustments, net
                  â43
                  â21
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  3,786
                  3,599
                  3,432
               
               
                  
                     
                  
               
               
                  
                  PLUS/SLS LOANS
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  59
                  56
                  47
               
               
                  2251
                  Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â10
                  â2
                  â1
               
               
                  2263
                  Terminations for default that result in claim payments
                  â4
                  â6
                  â6
               
               
                  2264
                  Other adjustments, net
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  56
                  47
                  39
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  53
                  44
                  37
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  644
                  602
                  570
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  10
                  2
                  1
               
               
                  2351
                  Repayments of loans receivable
                  â41
                  â27
                  â24
               
               
                  2361
                  Write-offs of loans receivable
                  â4
                  â4
                  â3
               
               
                  2364
                  Other adjustments, net
                  â7
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  602
                  570
                  541
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this liquidating account records, for this program, all cash flows to
            and from the Government resulting from guaranteed student loans committed prior to 1992. This account is shown on a cash basis.
            All new loan activity in this program for 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  148
                  237
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  4,707
                  4,388
               
               
                  1702
                  Interest receivable
                  5,809
                  6,149
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8,586
                  â8,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1,930
                  2,375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,078
                  2,612
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2,050
                  2,603
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  27
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,078
                  2,612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,078
                  2,612
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0230â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  63
                  54
                  46
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  30
                  25
               
               
                  42.0
                  Insurance claims and indemnities
                  25
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  90
                  106
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  90
                  106
                  91
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 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13.67
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Federal Perkins Loans
                  
                  
                  â640
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Federal Perkins Loans
                  
                  
                  â305
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 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
                  
                  
                  640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  5,367
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  5,343
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  24
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5,367
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,367
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5,367
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2,788
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2,788
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,367
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  2,579
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Payment of principal
                  
                  
                  â1
               
               
                  4123
                  Origination fees
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  5,343
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  2,555
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,343
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2,555
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4574â4â3â502
                  2015 actual
                  2016 est.
                  2017 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:
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  2,231
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  2,230
               
               
                  
                     
                  
               
            
         
      
         Perkins Loan Assets                                                                                                      
            
         
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  HEAL Loan Guarantee
                  â19
                  â21
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 FY 2014. The Department
            of Education assumed responsibility for the program and the authority to administer, service, collect, and enforce the program.
         
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  7
                  7
                  7
               
               
                  0715
                  Default Collection Costs
                  1
                  2
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  8
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  10
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  26
                  30
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  52
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  52
                  33
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  10
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  78
                  63
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26
                  30
                  9
               
               
                  3020
                  Outlays (gross)
                  â25
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  22
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  22
               
               
                  3200
                  Obligated balance, end of year
                  1
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  11
                  11
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  25
                  9
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â7
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â11
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  15
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4300â0â3â552
                  2015 actual
                  2016 est.
                  2017 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
                  290
                  232
                  204
               
               
                  2251
                  Repayments and prepayments
                  â51
                  â16
                  â16
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â7
                  â9
                  â9
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â3
                  â3
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  232
                  204
                  176
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  232
                  204
                  176
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  192
                  155
                  155
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  7
                  7
                  7
               
               
                  2351
                  Repayments and prepayments
                  â10
                  â7
                  â7
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  155
                  155
                  155
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this nonbudgetary account records all cash flows to and from the Government
            resulting from the Health Education Assistance Loan (HEAL) program. Amounts in this account are a means of financing and are
            not included in the budget totals.
         
      
         Health Education Assistance Loans Liquidating Account                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Default Collections Costs
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â8
                  â7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  10
                  10
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9
                  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
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  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
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â9
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  â8
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â8
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  37
                  28
                  21
               
               
                  2251
                  Repayments and prepayments
                  â9
                  â7
                  â7
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  28
                  21
                  14
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  28
                  21
                  14
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  329
                  260
                  256
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  3
                  3
               
               
                  2351
                  Repayments of loans receivable
                  â9
                  â7
                  â7
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  260
                  256
                  252
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this liquidating account records, for this program, all cash flows to
            and from the Government resulting from guaranteed Health Education Assistance Loans (HEAL) loans committed prior to 1992.
            This account is shown on a cash basis. All loan activity in this program for 1992 and beyond is recorded in corresponding
            program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  8
                  7
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  329
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  337
                  267
               
               
                  
                  LIABILITIES:
               
               
                  2207
                  Non-Federal liabilities: Other
                  337
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  337
                  267
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â4299â0â3â552
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  2
                  2
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  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, [$618,015,000]$693,818,000, which shall remain available through September 30, [2017]2018: 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]$18,000,000 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[: Providedfurther, That $157,235,000 shall be for carrying out activities authorized by the National Assessment of Educational Progress Authorization
         Act]. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1100â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, development, and dissemination
                  184
                  195
                  210
               
               
                  0002
                  Statistics
                  115
                  112
                  125
               
               
                  0003
                  Regional educational laboratories
                  48
                  54
                  54
               
               
                  0004
                  National Assessment
                  136
                  149
                  149
               
               
                  0005
                  National Assessment Governing Board
                  6
                  8
                  8
               
               
                  0006
                  Research in special education
                  54
                  54
                  54
               
               
                  0007
                  Statewide longitudinal data systems
                  34
                  35
                  81
               
               
                  0008
                  Special education studies and evaluations
                  16
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  593
                  618
                  694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  593
                  618
                  694
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  27
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  574
                  618
                  694
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  575
                  620
                  696
               
               
                  1930
                  Total budgetary resources available
                  620
                  647
                  725
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  29
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  713
                  677
                  818
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  593
                  618
                  694
               
               
                  3020
                  Outlays (gross)
                  â623
                  â477
                  â557
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  677
                  818
                  955
               
               
                  
                  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
                  712
                  676
                  817
               
               
                  3200
                  Obligated balance, end of year
                  676
                  817
                  954
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  575
                  620
                  696
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  102
                  114
               
               
                  4011
                  Outlays from discretionary balances
                  514
                  375
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  623
                  477
                  557
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  574
                  618
                  694
               
               
                  4190
                  Outlays, net (total)
                  622
                  475
                  555
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 would be used to sustain
            and expand research and evaluation efforts across all dimensions of education, including increased support for dissemination
            activities to improve the Department's program performance data and reporting.
         
         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 2017 request would allow NCES to support
            a wide range of activities, including initiating a new round of the Early Childhood Longitudinal Study Birth Cohort, developing
            a study on college loan performance, collecting additional data through the Teaching and Learning International Survey, supporting
            the My Brother's Keeper initiative, and creating P-12 and postsecondary information hubs.
         
         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.
         
         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 2017, 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
                  2015 actual
                  2016 est.
                  2017 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
                  26
                  27
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  232
                  254
                  274
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  4
               
               
                  25.5
                  Research and development contracts
                  93
                  83
                  85
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  235
                  248
                  298
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  590
                  617
                  693
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  593
                  618
                  694
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1100â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Program administrationFor carrying out, to the extent not otherwise provided, the Department of Education Organization Act, including rental of
         conference rooms in the District of Columbia and hire of three passenger motor vehicles, [$432,000,000]$474,827,000, of which up to [$1,000,000]$24,485,000, to remain available until expended, may be for relocation of, and renovation of buildings occupied by, Department staff. (Department of Education Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Program Administration
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program administration
                  425
                  432
                  475
               
               
                  0801
                  Program Administration (Reimbursable)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  428
                  432
                  475
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  8
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  12
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  411
                  432
                  475
               
               
                  1120
                  Appropriations transferred to other acct [075â0142]
                  â5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [091â0200]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [091â0202]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  418
                  432
                  475
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  424
                  435
                  478
               
               
                  1930
                  Total budgetary resources available
                  436
                  443
                  489
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  11
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  118
                  113
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  428
                  432
                  475
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â426
                  â437
                  â445
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  113
                  143
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  117
                  112
               
               
                  3200
                  Obligated balance, end of year
                  117
                  112
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  422
                  435
                  478
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  346
                  346
                  359
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  91
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  437
                  445
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  418
                  432
                  475
               
               
                  4080
                  Outlays, net (discretionary)
                  420
                  434
                  442
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  420
                  432
                  475
               
               
                  4190
                  Outlays, net (total)
                  422
                  434
                  442
               
               
                  
                     
                  
               
            
         
      
      
         The Program Administration account includes the direct Federal costs of providing grants and administering early, 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 to reduce the Department's real estate footprint and generate rent savings.
         
         Also included in this account are contributions from the public. Activities supported include receptions for Blue Ribbon Schools
            and Historically Black Colleges and Universities. Contributions not designated for a specific purpose are in the account's
            Gifts and Bequests Miscellaneous Fund.
         
         
         Reimbursable program.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  186
                  206
                  210
               
               
                  11.3
                  Other than full-time permanent
                  26
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  214
                  216
                  220
               
               
                  12.1
                  Civilian personnel benefits
                  65
                  66
                  67
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  41
                  42
                  37
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  17
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  17
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  58
                  62
                  84
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  4
               
               
                  32.0
                  Land and structures
                  3
                  2
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  422
                  432
                  475
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  428
                  432
                  475
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0800â0â1â503
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,912
                  1,880
                  1,901
               
               
                  
                     
                  
               
            
         
      
         Office for civil rightsFor expenses necessary for the Office for Civil Rights, as authorized by section 203 of the Department of Education Organization
         Act, [$107,000,000] $137,708,000. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0700â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil rights
                  100
                  107
                  138
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  107
                  138
               
               
                  1930
                  Total budgetary resources available
                  100
                  107
                  138
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  16
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  107
                  138
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â98
                  â105
                  â130
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  18
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  16
                  18
               
               
                  3200
                  Obligated balance, end of year
                  16
                  18
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  107
                  138
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  92
                  116
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  105
                  130
               
               
                  4180
                  Budget authority, net (total)
                  100
                  107
                  138
               
               
                  4190
                  Outlays, net (total)
                  98
                  105
                  130
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  56
                  62
                  76
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  65
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  20
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  8
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  10
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  107
                  138
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â0700â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  540
                  589
                  753
               
               
                  
                     
                  
               
            
         
      
         office of inspector generalFor expenses necessary for the Office of Inspector General, as authorized by section 212 of the Department of Education Organization
         Act, [$59,256,000]$61,941,000. (Department of Education Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1400â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  56
                  59
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  59
                  62
               
               
                  1930
                  Total budgetary resources available
                  58
                  60
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  11
                  14
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  56
                  59
                  62
               
               
                  3020
                  Outlays (gross)
                  â55
                  â56
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  14
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  14
               
               
                  3200
                  Obligated balance, end of year
                  11
                  14
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  59
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  48
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  56
                  59
               
               
                  4180
                  Budget authority, net (total)
                  58
                  59
                  62
               
               
                  4190
                  Outlays, net (total)
                  55
                  56
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  28
                  28
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  7
               
               
                  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
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  5
                  6
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  58
                  60
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  56
                  59
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 091â1400â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  236
                  244
                  244
               
               
                  
                     
                  
               
            
         
      
         Hurricane Education Recovery                                                                                             
            
         Federal Funds
         Hurricane Education Recovery                                                                                             
            
         
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  091â279430
                  TEACH Grant Program, Downward Reestimates of Subsidies
                  31
                  5
                  
               
               
                  091â274130
                  College Housing and Academic Facilities Loan, Downward Reestimates of Subsidies
                  83
                  18
                  
               
               
                  091â279830
                  Health Education Assistance Loans, Downward Reestimates of Subsidies
                  19
                  21
                  
               
               
                  091â278130
                  Federal Direct Student Loan Program, Downward Reestimates of Subsidies
                  2,025
                  2,185
                  
               
               
                  091â271830
                  Federal Family Education Loan Program, Downward Reestimates of Subsidies
                  4,656
                  2,521
                  
               
               
                  091â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  2
                  2
                  2
               
               
                  091â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  37
                  47
                  47
               
               
                  091â291500
                  Repayment of Loans, Capital Contributions, Higher Education Activities
                  31
                  
                  
               
               
                  091â278110
                  Federal Direct Student Loan Program, Negative Subsidies
                  6,186
                  5,347
                  5,570
               
               
                  091â278310
                  Federal Perkins Loan, Negative Subsidies
                  
                  
                  305
               
               
                  091â278110
                  Federal Direct Student Loan Program, Negative Subsidies
                  
                  
                  1,151
               
               
                  General Fund Offsetting receipts from the public
                  13,070
                  10,146
                  7,075
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  091â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
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         GENERAL PROVISIONS                                                                                                       
            
         SEC. 301. No funds appropriated in this Act may be used for the transportation of students or teachers (or for the purchase of equipment
      for such transportation) in order to overcome racial imbalance in any school or school system, or for the transportation of
      students or teachers (or for the purchase of equipment for such transportation) in order to carry out a plan of racial desegregation
      of any school or school system.SEC. 302. None of the funds contained in this Act shall be used to require, directly or indirectly, the transportation of any student
      to a school other than the school which is nearest the student's home, except for a student requiring special education, to
      the school offering such special education, in order to comply with title VI of the Civil Rights Act of 1964. For the purpose
      of this section an indirect requirement of transportation of students includes the transportation of students to carry out
      a plan involving the reorganization of the grade structure of schools, the pairing of schools, or the clustering of schools,
      or any combination of grade restructuring, pairing, or clustering. The prohibition described in this section does not include
      the establishment of magnet schools.SEC. 303. No funds appropriated in this Act may be used to prevent the implementation of programs of voluntary prayer and meditation
      in the public schools.'
      			
      (transfer of funds)SEC. 304. Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985)
      which are appropriated for the Department of Education in this Act may be transferred between appropriations, but no such
      appropriation shall be increased by more than 3 percent by any such transfer: Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
      activity for which no funds are provided in this Act: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
      of any transfer.[SEC. 305. The Outlying Areas may consolidate funds received under this Act, pursuant to 48 U.S.C. 1469a, under part A of title V of
      the ESEA.]SEC. [306]305. 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 ["2016"]"2017" for ["2009"]"2016".SEC. [307]306. [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 (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 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, 2016 through September 30, 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] Funds consolidated for evaluation purposes under section 8601(c) of the ESEA shall be available from July 1, 2017, through
         September 30, 2018.SEC. [308]307. (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 [2016]2017 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. [309]308. Section 114(f) of the HEA (20 U.S.C. 1011c(f)) is amended by striking ["2015"] "2016"and inserting ["2016"]"2017".SEC. [310]309. Section 458(a) of the HEA (20 U.S.C. 1087h(a)) is amended in paragraph (4) by striking ["2014"]"2016" and inserting ["2016"]"2017".[SEC. 311. Section 428(c)(1) of the HEA (20 U.S.C. 1078(c)(1)) is amended by striking "95 percent" and inserting "100 percent".][SEC. 312. Notwithstanding section 5(b) of the Every Student Succeeds Act, funds provided in this Act for non-competitive formula grant
      programs authorized by the ESEA for use during academic year 2016â2017 shall be administered in accordance with the ESEA as
      in effect on the day before the date of enactment of the Every Student Succeeds Act.][SEC. 313. Career pathways programs.â
      (1) Subsection (d) of section 484 of the HEA is amended by replacing (d)(2) with the following:
         
            "(2) Eligible career pathway program.âIn this subsection, the term "eligible career pathway program" means a program that combines rigorous and high-quality education,
               training, and other services thatâ
            
            "(A) aligns with the skill needs of industries in the economy of the State or regional economy involved;
            "(B) prepares an individual to be successful in any of a full range of secondary or postsecondary education options, including
               apprenticeships registered under the Act of August 16, 1937 (commonly known as the "National Apprenticeship Act"; 50 Stat.
               664, chapter 663; 29 U.S.C. 50 et seq.) (referred to individually in this Act as an "apprenticeship", except in section 171);
            
            "(C) includes counseling to support an individual in achieving the individual's education and career goals;
            "(D) includes, as appropriate, education offered concurrently with and in the same context as workforce preparation activities
               and training for a specific occupation or occupational cluster;
            
            "(E) organizes education, training, and other services to meet the particular needs of an individual in a manner that accelerates
               the educational and career advancement of the individual to the extent practicable;
            
            "(F) enables an individual to attain a secondary school diploma or its recognized equivalent, and at least 1 recognized postsecondary
               credential; and
            
            "(G) helps an individual enter or advance within a specific occupation or occupational cluster.".
         
      
      (2) Subsection (b) of section 401 of the HEA is amended by striking the addition to (b)(2)(A)(ii) made by subsection 309(b) of
         division G of Public Law 113â235.]SEC. 310.   (a) Section 1 of the Department of Education Organization Act is amended by striking out the entry for section 204 and inserting
            "Sec. 204. Office of Early, Elementary, and Secondary Education."; (b) Section 202(b)(1)(A) of the Department of Education Organization Act (20 U.S.C. 3412 (b)(1)(A)) is amended by striking
               out "Assistant Secretary for Elementary and Secondary" and inserting "Assistant Secretary for Early, Elementary, and Secondary
               Education";
      (c) Section 204 of the Department of Education Organization Act (20 U.S.C. 3414) is amended â 
      (1) by striking out the heading and inserting "Office of Early, Elementary, and Secondary Education"; 
      (2) by striking out "Office of Elementary and Secondary Education" each place it appears and inserting "Office of Early, Elementary,
               and Secondary Education"; 
      (3) by striking out "Assistant Secretary for Elementary and Secondary Education" each place it appears and inserting "Assistant
               Secretary for Early, Elementary, and Secondary Education"; and 
      (4) by striking out "elementary and secondary education" and inserting "early, elementary, and secondary education"; and
      (d) Section 215 of the Department of Education Organization Act (20 U.S.C. 3423c) is amended â 
      (1) in subsection (b)(1), by striking out "Assistant Secretary for Elementary and Secondary" and inserting "Assistant Secretary
               for Early, Elementary, and Secondary Education"; and 
      (2) in subsection (b)(2)(B), by striking out "Office of Elementary and Secondary Education" and inserting "Office of Early,
               Elementary, and Secondary Education".SEC. 311.   Section 487(a)(24) of the Higher Education Act of 1965 (20 U.S.C. 1094(a)(24)) is amended â  (1) by striking "ten percent" and inserting "fifteen percent"; 
      (2) by striking "In the" and inserting "(A) In the"; 
      (3) 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 
      (4) by adding at the end the following â 
      "(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. 312.  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) $0 for fiscal year 2016; 
      ''(VII) $1,574,000,000 for fiscal year 2017; 
      ''(VIII) $1,397,000,000 for fiscal year 2018; 
      ''(IX) $1,424,000,000 for fiscal year 2019; 
      ''(X) $1,445,800,000 for fiscal year 2020; and
      ''(XI) $1,161,100,000 for fiscal year 2021 and each succeeding fiscal year.''.SEC. 313.  Section 420R(f) of the HEA (20 U.S.C. 1070h(f)) is amended to strike ", and there are appropriated,". SEC. 314.  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 student â 
      (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, was â 
      (A) less than 24 years of age; or 
      (B) enrolled at an institution of higher education on a part-time or full-time basis.".SEC. 315.  Subsection 401(b) of the HEA (20 U.S.C. 1070a) is amended by inserting after paragraph (7), the following new paragraph:  "(8) Eligible Veteran's Dependent. Nothwithstanding paragraphs (2)(a)(iii) and (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.".SEC. 316.   Section 1003 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 6303) is amended by striking subsection (h).  (Department of Education Appropriations Act, 2016.)