FY 1995 Budget Summary FOR THE OFFICE OF HIGHER EDUCATION PROGRAMS AND THE OFFICE OF POSTSECONDARY EDUCATION Mav 3. 1995 U.S. DEPARTMENT OF EDUCATION Office Of Higher Education Programs 600 Maryland Ave., SW Portals Suite 600 Washington, DC 20202-5131 202-708-8596
Office, Acc'ount, Program & Activity HKàHfcK fcuuua 1 I U N 1. Aid for institutional development (HEA III) ( a ) Strengthening institutions (Part A) ( b ) Hispanic-serving institutions (Part A Section 316) ( c ) Strengthening HBCUs (Part B sec.323) ( d ) Strengthening historically black grad.institutions (Part B sec.326) ( e ) Endowment challenges grants (Part C section 331) (1) Endowment grants (2) HBCU set-aside 199S $88,586 $100,860 $15,859 $80,000 $12,000 $108,990 $19,606 $5,674 $1,891 $6,045 $2,015 (1) Subtotal, Title III $212,870 (Pub.L. 99-498, XV-B) (c) Eisenhower leadership program (HEA X-D) ( d ) Minority teacher recruitment (HEA V-E-2) (e) Minority science improvement (HEAX-B-1) (0 Innovative projects for community service (HEA XI-b-1) (9) International education and foreign language studies: (1) Domestic programs (HEA Vl-A & B) (2) Overseas program (Fulbright-Hays Act sec.102(b)(6)) (3) Institute for International Public Policy (HEA Vl-C) (g) Subtotal Cooperative Education (HEA VIII) (h) (') Law school clinical experience (HEA IX-G) 0) Urban community service (HEA Xl-A) (k) Student financial aid database & info, line (HEA IV-A chapter 5) 3. Interest subsidy grants (HEA VII section 702) 4. Special grants: > (a) Assistance to Guam ( b ) Mary McLeod Bethune Memorial Fine Arts Center (Pub.L.102-423) 5. Aie to students: (Na ) Federal TRIO programs (HEA IV-A-2, Chapter 1) i Natl, early Intervention scholarships & partnerships (HEA IV-A-2) (b) ( c ) Scholarships: J L. (1) Byrd honors scholarships (HEA IV-A-6) House FY 95 $80,000 $12,000 $108,990 $19,606 $6,045 $2,015_ $8,060 $8,060 (e) Subtotal $7,565 <0 Evaluation 2. Program development: ( a ) Fund for the improvement of Postsecondary Education(HEA x-a) ( b ) Native Hawaiian & Alaska Native culture & arts development $40,000 $12,000 $108,990 $19,606 $2,015 $2,015 $229,656 $229,656 $182,611 $17,543 $17,543 $3,000 $5,839 $16,872 $17,543 $2,480 $5,892 $1,436 $2,458 $5,839 $1,423 $5,843 _$i.opo_ $5,790 $5,790 $59,126 $13,749 $14,920 $10,606 $500 $18,029 $59,093 $6,927 $14,920 $13,000 $496 $17,512 $59,073 $59,073 $6,927 ($2,888) ($500) $13,000 $496 ($496) $16,712 $17,512 $397 $418,525 $1,875 $463,000 $3,108 $19,294 $29,117 () ($14,920) () () ($14,920) ($13,000) ($496) $2,458 $5,839 $1,423 $5,790 ($3,108) ($600) $463,000 $463,000 ($9,823) ($2,000) $29,117 $38,117 ($11,200) ($3,108) ($2,900) '
Offibe, Account, Program & Activity \ 1995 Housç FY 95 (2) National science scholars (EMSEEA Vl-A) $4,464 $4,424 ($4,424) $4,424 (3) Nat.l Academy of Science, Space & Tech.(EMSEEA vi-c) $2,000 ($2,000) ($2,000) ($2,000) (4) Douglas teacher scholarships (HEA V-C-1) $14,731 $14,599 ($14,300) ($14,300) $14,599 (5) Olympic scholarships (Pub.L. 102-325 Title XV-E) () () () (6) Teacher Corps (HEA V-C-1) _$1_ l 875 _ $1,875 ($1,875) ($1,875) ($1,875) (c) Subtotal $40,364 $53,015 ($4,875) ($33,422) ($21,175) $48,140 $38,117 <d) Graduate Fellowships: (1) Women & minority participation in grad. educ.(hea ix-a) $5,846 (2) Harris fellowships (HEAIX-B) $20,427 $20,244 ($10,100) ($10,100) $20,244 (3) Javitz fellowships (HEA IX-C) $7,857 $7,787 ($7,500) $7,787 (4) Graduate assistance in areas of national need (HEA IX-D) $27,498 $27,252 $27,252 $27,252 (5) Faculty development fellowships (HEA Title IX-E) $3,500 $3,732 ($_3 i 500)_ $3,732_ $3,732 (d) Subtotal $65,128 $59,015 ($21,100) ($13,600) $59,015 $30,984 (e) School, college and university partnership (HEA l-a) $3,928 $3,893 $3,893 $3,893 (0 Legal training for the disadvantaged (HEA IX-F) $2,991 $2,964 $2,964 TOTAL $893,688 $962,842 ($26,903) ($102,246) ($57,783) $935,939 $820,772 $796,278 $918,351 $3,228 $12,267 $12,267 $899,314 $858,473
Office', Account, Program & Activity 1. 2. 3. 4. V Academic program (20 U.S.C. 123) Endowment program (Howard U. Endow. Act) Research (20 U.S.C. 123) Howard University Hospital (20 U.S.C. 128) 995 $154,835 $3,441 $4,655 $29,755 proposed Fy$5 $158,33 0 $3,53 0 $4,614 $29,48 9 ($1,800)I (1-4) Subtotal $192,686 $195,96. 3 $5,500 $5,000 TOTAL $192,686 $206,46. 3 $204,014 $204,38 5 5. Clinical law center (Pub.L. 99-88 (99 Stat. 305)) 6. Construction ($1,800) HIGH ER EDUCATION FACILITIES LOANS /HEA VII-CV ($5,605) j ($4,629) ($1,800) $158,330 $3,530 $4,614 $29,489_ "1 f $5,48 4 $5,48'1 $15,47 3 $158,330 $3,530 $4,614 $_29,489_ ($4,629) I ($3.258) $5,484 $3,554 $5,484 $3,554 $15,788 $11,961 COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS PROGRAM 1 I k X^ Va 1 X# % 1 m I 1. Loan subsidies (HEA Vll-C) $16 8 I (Loan limitationnon-add) $10,00'0 I 2. Federal administration (FCRA section 505(e) $730 $1,02 2 TOTAL, CHAFL program $730 $1,191J TOTAL, CHAFL $6,615 $6,67' t I $828 $2,87;2 ($168) ($10,000) ($168) ($168) ($10,000) ($10,000) ($322) ($322) $1,022 $1,027 ($490) ($168) ($490) $1,022 $1,027 ($168) ($490) ($490) $6,506 $4,581 $680 $2,872 $3,440 COLLEGE If k. la. ka > «HOUSING V X^ t X X^. LOANS ' fc*»»» X^ i\hea X a f l Vll-C V II ($40,041) ($28,911)1 1 f ; mmmtiftcï&émi i i M iit HISTORICALLY BLACKmCOLLEGE & UNIVERSITY CAPITA L IFINANCII I P# 11,1» X» 1 W I 1 X» x».*a ; -ß. w v i iitemmmm 1. Federal administration (FCRA section 5050(e) $200 $34'7 7 TOTAL $200 $34] $129 \ $26.4 TOTAL, OPE $9,675,702 $15,201,149 ($27,071) ($341,511) $150,949 TOTAL, discretionary $9,260,595 $8,939,161Î ($27,071) If.$294,511)$55,949 > TOTAL, mandatory $415,107 $6,261,98: 1 ($47,000) ($95,000) " * * ^^# * mm mm m * ^^» ^^ ^^ mm mm mm mm W mm 9 ^mm *»». ^^» 9 ($1,800) COLI P C F H O U S I N G A N D ACADEMIC FArtll ITIPS I H A N S t\ IniftHatinr«\ ' y ^WIMM^M 1 1. Interest subsidy payments (HEA Vll-C) (permanent authority) $5,885 TOTAL, CHAFL (Liquidating) $5,885 $20,779 $195,963 $195,963 $5,500 ($2,500)I ($1,500) $5,000 ($4,300) ($3,300) $206,463 $195,963 $207,120 $200,383 House t I Y 95 C I ($28,911)1 ($34,536)»1 9 % W tmm\ $347 $347 $166 $166 $255 $231 $13,346,976 $11,230,222 $7,084,995 $6,962,421 $6,261,981 $4,267,801
Office, Account, Program & Activity STUDENT FINANCIAL ASSISTANCE 1. Federal Pell Grants (HEA IV-A-1): 1995 House FY 95 (a) Base Program $6,383,566 $6,243,680 ($104,100) $6,243,680 $6,225,125 (b) Increments for increase in maximum award from $2,500 $384,378 (c) Funding for shortfall $250,000 (cd Benefits for participation in Operation Desert Shield/Storm (Pub.L. 102-25 section 372) $3,165 $3,165 $3,165 (1) Subtotal '$6,636,731 ' $6,246,845 ($104,100) $6,246,845 $6,609,503 2. Campus-based grants: (a) Federal supplemental educational opportunity grants (HEA IV-A-3) $583,407 $583,407 $583,407 $583,407 (b) Federal work Study $616,508 $616,508 $616,508^ $616,508 (2) Subtotal " $1,199,915 ' $1,199,915 $1,199,915 $1,199,915 13. Federal Perkins loans (HEA IV-E) (a) (b) Capital contributions $158,000 $158,000 $158,000 $158,000 Loan cancellations $15,000 $18,000 $18,000 $20,000 (3) Subtotal $173,000 ' $176,000 '"$176,000" $178,000 4. State student incentive grants (HEA IV-A-4) $72,429 $63,375 ($63,375) $63,375 $31,375 5. State Postsecondary Review Program (HEA IV-H-1) $21,250 $20,000 ($20,000) ($10,000) $20,000 $25,000 TOTAL $8,103,325 $7,706,135 ($187,475) $10,000 $7,706,135 $5,914,427 $7,118,034 $7,348,431 $16,675 $16,675 $7,264,842 $730,925
(in thousands of dollars) Department of Education FY 1995 Proposed Office, Account, Program & Activity FEDERAL FAMILY EDUCATION LOANS (Liauidatina) 1. Family education loans (HEA IV-B): (a) Program costs (permanent authority (b) Sallie Mae debt retirement (c) Benefits for participants in Operation Desert Shield/Storm (Pub.L. $1,950,463 ($4,790,000) 1995 Hojise FY 95 $1,344,545 $1,344,545 102-25 section 372) (- non-add) TOTAL FFEL (Liquidating) (permanent authority) $2,839,537 $1,344,545 (- non-add) ($3,023,128) 51,459,275 FFriF : R A I FAMIt Y F H I I C A T I O M 1 H A M P R O G R A M A r m UN T [i. Family education loans (HEA IV-B): $2,933,032 $3,773,733 (a) ILoan subsidies (permanent authority) 2. Federal administration (FCRA section 505(e) $69,966 TOTAL, FFEL Program $3,002,998 $3,835,924, discretionary $45,507 $59,773, mandatory $2,697,317 $3,223,453 TOTAL FFEL $163,461 $5,180,469 Total, discretionary $69,966 Total, mandatory $5,118,278 $93,495 c e n t roai n i D t r r t c t i inckft i YS am o o r i ^ b A i l i i A r r n i i M i /UFA IV-fl\ i L.uufvrvt» UIIM-V/ i t \j UL.M i u v r v i Y * i \ w i v - v i» i r w v w n i 1 n u M 1 v " ul $793,219 1. New loan subsidies (sec. 451) (permanent authority) $55,727 $260,000 $345,000 2. Fed. admin. & FFEL transition (sec.458) (perm.authority) $1,138,219 TOTAL $315,727 $148,247 $842,946 h $595,248 $1,344,545 $595,248 $1,459,275 $711,027 $3,773,733 $1,620,489 $30,066 $3,835,924 $1,650,555 $59,773 $42,146 $3,223,453 $1,905,223 $5,180,469 $2,245,803 $30,066 $5,118,278 $2,215,737 ($47,000) ($95,000) ($47,000) ($95,000) $793,219 $1,498,510 $345,000 $550,000 $1,138,219 $2,048,510 $842,946 $1,714,941