Budget - US Department of Education

September 25, 2015

(in thousands of dollars)

1980 Appropriation

1981 President's Budget

1981 Appropriation


1982 Appropriation


1983 Appropriation


1984 Appropriation

Education Department Budget by Major Program Elementary and Secondary: ESEA Title I Grants to Local Educational Agencies Reading First Striving Readers High School Intervention Impact Aid Improving Teacher Quality State Grants Mathematics and Science Partnerships Educational Technology State Grants 21st Century Community Learning Centers State Assessments Indian Education Teacher Incentive Fund Choice Incentive Fund Safe and Drug-Free Schools and Communities State Grants English Language Acquisition Special Education Career and technical education Other Total, Elementary and Secondary Discretionary Mandatory Postsecondary: Federal Pell Grants Federal Supplemental Educational Opportunity Grants Federal Work-Study Federal Perkins Loans Federal Direct Student Loan Program Federal Family Education Loans Aid for Institutional Development Federal TRIO Programs Scholarships and Fellowships Howard University Other Total, Postsecondary Discretionary Mandatory Other: Rehabilitation Services and Disability Research Adult Education Education Research and Statistics Research, Development, Dissemination and Regional Laboratories Statistics Assessment Research and Innovation in Special Education Program Administration/Administration of Credit Programs Office for Civil Rights Office of the Inspector General Other Total, Other Discretionary Mandatory Total, Department of Education Total, Discretionary Total, Mandatory

2,731,651 0 0 0 755,000 0 0 0 0 0 75,900 0 0 0 186,663 1,194,025 784,041 1,217,022

2,225,266 0 0 0 648,500 0 0 0 0 0 81,680 0 0 0 131,222 957,862 588,030 880,493

2,611,317 0 0 0 681,750 0 0 0 0 0 81,680 0 0 0 157,467 1,177,856 685,599 978,612

2,096,312 0 0 0 456,000 0 0 0 0 0 71,597 0 0 0 123,174 899,668 552,824 809,335

2,562,753 0 0 0 463,222 0 0 0 0 0 77,852 0 0 0 134,372 1,215,100 659,472 879,401

1,726,256 0 0 0 286,880 0 0 0 0 0 51,119 0 0 0 94,534 845,668 500,000 658,101

2,727,588 0 0 0 540,200 0 0 0 0 0 69,185 0 0 0 134,371 1,305,922 732,347 919,060

2,729,939 0 0 0 455,000 0 0 0 0 0 1,243 0 0 0 92,034 1,215,102 502,500 719,992

3,003,680 0 0 0 600,300 0 0 0 0 0 68,780 0 0 0 165,679 1,387,165 742,731 875,701

6,944,302 6,937,141 7,161

5,513,053 5,505,892 7,161

6,374,281 6,367,120 7,161

5,008,910 5,001,749 7,161

5,992,172 5,985,011 7,161

4,162,558 4,162,558 0

6,428,673 6,421,512 7,161

5,715,810 5,708,649 7,161

6,844,036 6,836,875 7,161

2,157,328 370,000 550,000 300,800 0 1,609,344 115,000 0 12,850 121,893 408,591

2,820,000 370,000 550,000 200,800 0 2,535,470 125,000 0 11,000 133,983 389,057

2,604,000 370,000 550,000 200,800 0 2,535,470 125,000 0 12,000 133,983 403,076

2,187,680 278,400 484,000 193,360 0 3,073,846 134,000 0 8,640 145,200 365,749

2,419,040 355,400 528,000 193,360 0 3,073,846 147,283 0 10,560 145,200 410,250

1,400,000 0 397,500 2,500 0 3,100,500 132,887 0 0 145,200 209,718

2,419,040 355,400 590,000 193,360 0 3,100,500 139,216 0 11,920 145,200 403,496

2,663,800 0 850,000 4,000 0 2,256,500 139,216 0 0 159,720 147,302

2,800,000 375,000 555,000 180,860 0 2,256,500 139,216 0 13,500 156,200 415,695

5,645,806 4,044,364 1,601,442

7,135,310 4,607,388 2,527,922

6,934,329 4,406,407 2,527,922

6,870,875 3,776,059 3,094,816

7,282,939 4,188,123 3,094,816

5,388,305 2,295,365 3,092,940

7,358,132 4,265,192 3,092,940

6,220,538 3,967,576 2,252,962

6,891,971 4,639,009 2,252,962

932,620 122,600 84,061 0 0 0 0 225,035 45,847 10,781 0

943,552 90,000 84,061 0 0 0 0 230,087 46,915 11,464 0

953,749 100,000 74,561 0 0 0 0 229,415 46,915 11,464 0

861,000 84,480 61,978 0 0 0 0 216,624 45,038 11,005 97

952,171 86,400 61,979 0 0 0 0 218,430 45,038 11,994 97

650,000 0 62,392 0 0 0 0 222,000 44,868 12,840 29

1,045,347 95,000 64,203 0 0 0 0 222,000 44,868 12,840 29

1,031,727 0 56,978 0 0 0 0 238,382 42,058 14,395 0

1,155,100 100,000 56,978 0 0 0 0 232,830 44,396 14,961 0

1,420,944 603,460 817,484

1,406,079 551,820 854,259

1,416,104 561,845 854,259

1,280,222 508,256 771,966

1,376,109 512,972 863,137

992,129 412,564 579,565

1,484,287 540,358 943,929

1,383,540 439,640 943,900

1,604,265 566,465 1,037,800

14,011,052 11,584,965 2,426,087

14,054,442 10,665,100 3,389,342

14,724,714 11,335,372 3,389,342

13,160,007 9,286,064 3,873,943

14,651,220 10,686,106 3,965,114

10,542,992 6,870,487 3,672,505

15,271,092 11,227,062 4,044,030

13,319,888 10,115,865 3,204,023

15,340,272 12,042,349 3,297,923

1

September 25, 2015



1985 Appropriation


1986 Appropriation


1987 Appropriation


1988 Appropriation


1989 Appropriation


3,034,519 0 0 0 506,630 0 0 0 0 0 68,780 0 0 0 135,559 1,360,965 742,161 1,103,383

3,200,000 0 0 0 695,000 0 0 0 0 0 67,404 0 0 0 169,265 1,471,440 842,148 1,113,598

3,200,000 0 0 0 543,000 0 0 0 0 0 67,356 0 0 0 139,265 1,456,270 742,148 955,550

3,062,400 0 0 0 682,722 0 0 0 0 0 64,187 0 0 0 161,994 1,494,049 813,113 1,022,708

3,261,005 0 0 0 548,000 0 0 0 0 0 75,729 0 0 0 142,951 1,453,270 408,122 961,588

3,453,500 0 0 0 717,500 0 0 0 0 0 64,036 0 0 161,046 188,981 1,892,070 881,967 1,215,747

3,636,853 0 0 0 548,000 0 0 0 0 0 64,217 0 0 82,800 143,095 1,638,351 0 1,068,687

3,829,600 0 0 0 708,476 0 0 0 0 0 66,326 0 0 191,480 191,751 2,020,288 888,243 1,203,559

4,058,365 0 0 0 592,000 0 0 0 0 0 67,653 0 0 207,000 200,504 2,068,151 888,243 1,281,666

4,026,100 0 0 0 733,096 0 0 0 0 0 71,553 0 0 287,730 197,394 2,109,488 918,404 1,338,070

6,951,997 6,944,836 7,161

7,558,855 7,551,707 7,148

7,103,589 7,096,441 7,148

7,301,173 7,294,332 6,841

6,850,665 6,843,517 7,148

8,574,847 8,567,699 7,148

7,182,003 7,182,003 0

9,099,723 9,092,575 7,148

9,363,582 9,356,434 7,148

9,681,835 9,674,687 7,148

2,800,000 0 850,000 4,000 0 3,799,823 139,216 0 0 158,230 186,305

3,862,000 412,500 592,500 217,482 0 3,799,823 146,208 0 16,750 158,230 478,640

2,691,000 0 850,000 28,000 0 3,265,941 146,208 0 0 151,230 145,934

3,579,716 394,762 567,023 208,626 0 3,265,941 139,921 0 25,601 157,168 385,075

3,250,000 0 400,000 25,000 0 2,717,000 146,208 0 0 157,170 283,992

4,187,000 412,500 592,500 210,000 0 2,717,000 152,208 0 42,450 170,230 460,907

2,710,000 0 0 26,000 0 2,565,000 55,741 0 8,000 170,230 727,711

4,260,430 408,415 588,249 210,628 0 2,565,000 157,636 0 58,736 172,203 428,787

5,011,000 416,583 600,014 22,000 0 4,284,695 142,349 0 33,016 176,147 360,194

4,483,915 437,972 610,097 205,507 0 4,284,695 179,884 0 66,690 178,973 465,300

7,937,574 4,142,536 3,795,038

9,684,133 5,889,095 3,795,038

7,278,313 4,061,277 3,217,036

8,723,833 5,506,797 3,217,036

6,979,370 4,323,433 2,655,937

8,944,795 6,288,858 2,655,937

6,262,682 3,778,341 2,484,341

8,850,084 6,365,743 2,484,341

11,045,998 6,822,433 4,223,565

10,913,033 6,689,468 4,223,565

1,091,660 100,000 62,978 0 0 0 0 243,505 42,633 15,312 0

1,234,015 101,963 59,978 0 0 0 0 241,075 45,000 15,312 0

1,216,400 100,000 59,978 0 0 0 0 224,157 44,181 15,281 0

1,309,761 97,579 57,399 0 0 0 0 216,154 42,704 14,654 0

1,225,400 104,000 70,231 0 0 0 0 241,192 38,185 16,378 673

1,484,758 112,881 63,578 0 0 0 0 234,692 43,000 16,378 673

1,401,123 130,000 70,231 0 0 0 0 253,138 42,676 18,495 8

1,590,400 134,036 67,526 0 0 0 0 241,028 40,530 17,560 8

1,616,435 150,000 84,400 0 0 0 0 255,449 41,341 17,911 7

1,673,220 162,210 78,201 0 0 0 0 250,464 41,635 18,619 7

1,556,088 552,188 1,003,900

1,697,343 597,343 1,100,000

1,659,997 559,997 1,100,000

1,738,251 593,103 1,145,148

1,696,059 594,671 1,101,388

1,955,960 674,287 1,281,673

1,915,671 687,521 1,228,150

2,091,088 711,580 1,379,508

2,165,543 758,446 1,407,097

2,224,356 774,349 1,450,007

16,445,659 11,639,560 4,806,099

18,940,331 14,038,145 4,902,186

16,041,899 11,717,715 4,324,184

17,763,257 13,394,232 4,369,025

15,526,094 11,761,621 3,764,473

19,475,602 15,530,844 3,944,758

15,360,356 11,647,865 3,712,491

20,040,895 16,169,898 3,870,997

22,575,123 16,937,313 5,637,810

22,819,224 17,138,504 5,680,720

2

September 25, 2015



1990 Appropriation


1991 Appropriation


1992 Appropriation


1993 Appropriation


1994 Appropriation


4,162,988 0 0 0 629,260 0 0 0 0 0 74,168 0 0 297,513 204,106 2,162,027 949,387 1,736,565

4,768,258 0 0 0 732,352 0 0 0 0 0 73,620 0 0 460,554 188,674 2,201,644 936,723 1,414,790

4,959,000 0 0 0 660,854 0 0 0 0 0 75,762 0 0 487,619 205,537 2,283,810 936,823 2,008,029

5,557,678 0 0 0 780,710 0 0 0 0 0 75,365 0 0 497,702 198,012 2,616,274 1,008,488 1,621,634

5,676,750 0 0 0 620,130 0 0 0 0 0 77,400 0 0 497,709 200,789 2,729,853 1,008,500 2,300,100

6,134,240 0 0 0 834,198 0 0 0 0 0 76,570 0 0 507,663 225,407 2,854,895 1,152,848 1,854,527

6,235,000 0 0 0 532,130 0 0 0 0 0 81,205 0 0 507,663 233,645 2,943,400 1,148,148 2,649,571

6,125,923 0 0 0 840,154 0 0 0 0 0 80,583 0 0 498,565 225,745 2,965,602 1,173,727 1,662,733

6,500,000 0 0 0 688,800 0 0 0 0 0 84,006 0 0 498,565 232,251 3,124,921 1,136,061 2,410,548

6,336,000 0 0 0 913,208 0 0 0 0 0 83,500 0 0 369,500 240,155 3,108,702 1,180,477 1,883,637

10,216,014 10,208,866 7,148

10,776,615 10,769,567 7,048

11,617,434 11,610,286 7,148

12,355,863 12,348,715 7,148

13,111,231 13,104,083 7,148

13,640,348 13,633,200 7,148

14,330,762 14,323,614 7,148

13,573,032 13,565,884 7,148

14,675,152 14,668,004 7,148

14,115,179 14,108,031 7,148

5,262,000 452,863 610,097 22,000 0 5,206,552 196,001 0 51,033 184,904 387,138

4,804,478 458,650 601,765 148,309 0 5,206,552 201,586 0 70,096 182,446 485,576

5,277,000 458,650 601,765 0 0 5,406,152 220,523 0 84,519 185,446 446,550

5,375,502 520,148 594,681 156,142 0 5,406,152 210,688 0 84,295 195,213 623,068

5,778,286 346,945 396,615 15,000 0 7,551,761 210,936 0 99,359 190,932 729,633

5,502,855 577,000 615,000 156,000 0 7,551,761 213,042 0 104,895 212,360 668,010

6,640,802 358,000 454,000 15,000 0 6,894,137 223,042 0 114,442 197,250 685,753

6,461,970 583,407 616,508 180,660 0 6,894,137 209,224 0 105,221 194,005 543,265

8,330,461 499,892 526,941 159,037 55,726 93,495 214,715 398,525 120,954 192,686 243,653

6,636,731 583,407 616,508 173,000 55,726 93,495 218,762 418,525 107,367 192,686 323,139

12,372,588 7,237,786 5,134,802

12,159,458 7,024,656 5,134,802

12,680,605 7,339,571 5,341,034

13,165,889 7,824,855 5,341,034

15,319,467 7,814,825 7,504,642

15,600,923 8,096,281 7,504,642

15,582,426 8,867,552 6,714,874

15,788,397 9,073,523 6,714,874

10,836,085 10,731,879 104,206

9,419,346 9,315,140 104,206

1,735,161 172,665 101,330 0 0 0 0 282,446 45,178 22,000 15

1,780,212 192,795 95,241 0 0 0 0 273,303 44,572 23,110 15

1,839,073 238,726 0 61,322 41,538 18,866 0 331,000 49,900 25,800 17

1,889,288 240,777 0 60,805 41,212 18,411 0 319,261 48,404 24,836 17

2,003,380 260,727 0 95,696 49,378 36,782 0 353,300 56,000 28,521 1

2,077,158 282,260 0 71,000 47,313 29,900 0 335,953 53,625 26,260 5,001

2,138,263 303,760 0 115,000 63,600 64,800 0 390,740 61,400 31,700 1

2,182,699 299,808 0 73,984 48,588 29,262 0 376,113 56,402 29,262 4,911

2,251,028 310,607 0 90,750 60,000 65,000 0 685,404 56,570 28,840 5,166

2,296,936 299,808 0 78,000 48,588 29,262 0 676,904 56,570 28,840 5,166

2,358,795 847,880 1,510,915

2,409,248 880,735 1,528,513

2,606,242 1,008,945 1,597,297

2,643,011 1,010,369 1,632,642

2,883,785 880,862 2,002,923

2,928,470 1,140,469 1,788,001

3,169,264 1,329,411 1,839,853

3,101,029 1,211,349 1,889,680

3,553,365 1,353,471 2,199,894

3,520,074 1,285,863 2,234,211

24,947,397 18,294,532 6,652,865

25,345,321 18,674,958 6,670,363

26,904,281 19,958,802 6,945,479

28,164,763 21,183,939 6,980,824

31,314,483 21,799,770 9,514,713

32,169,741 22,869,950 9,299,791

33,082,452 24,520,577 8,561,875

32,462,458 23,850,756 8,611,702

29,064,602 27,485,354 2,311,248

27,054,599 25,441,034 2,345,565

3

September 25, 2015



1995 Appropriation


1996 Appropriation


1997 Appropriation


1998 Appropriation


7,000,000 0 0 0 750,000 0 0 0 0 0 85,987 0 0 580,000 253,920 3,294,959 1,128,872 2,749,533

6,698,356 0 0 0 728,000 0 0 0 750 0 81,041 0 0 440,981 206,700 3,252,846 1,107,847 2,071,769

7,000,000 0 0 0 619,000 0 0 0 0 0 84,785 0 0 465,000 300,000 3,342,126 1,178,088 2,860,791

6,730,348 0 0 0 693,000 0 0 0 750 0 52,497 0 0 440,978 178,000 3,245,415 1,084,896 1,979,044

7,165,000 0 0 0 617,000 0 0 250,000 0 0 81,500 0 0 515,000 256,700 3,552,913 1,117,081 2,299,495

7,295,232 0 0 0 730,000 0 0 200,000 1,000 0 58,050 0 0 555,978 256,700 3,973,176 1,136,195 2,265,548

7,540,599 0 0 0 658,000 0 0 425,000 50,000 0 62,600 0 0 590,000 349,000 4,210,000 1,169,047 7,563,023

7,375,232 0 0 0 808,000 0 0 425,000 40,000 0 59,750 0 0 531,000 349,000 4,746,138 1,144,047 2,686,323

15,843,271 15,836,123 7,148

14,588,290 14,581,142 7,148

15,849,790 15,849,790 0

14,404,928 14,397,780 7,148

15,854,689 15,854,689 0

16,471,879 16,464,731 7,148

22,617,269 17,617,269 5,000,000

18,164,490 18,164,490 0

6,514,185 583,407 716,508 18,000 821,656 4,499,235 225,697 436,293 107,594 192,896 199,064

6,146,845 583,407 616,508 176,000 821,656 4,499,235 223,495 463,000 80,280 204,663 260,028

6,601,503 583,407 616,508 178,000 243,720 4,699,001 176,450 463,000 69,101 195,963 236,619

4,913,560 583,407 616,508 113,297 243,720 4,699,001 189,301 462,993 65,408 182,348 220,338

5,919,000 583,407 679,000 178,000 272,047 4,034,415 176,450 500,000 189,117 195,963 134,676

5,919,000 583,407 830,000 178,000 272,047 4,034,415 189,301 499,994 65,717 196,000 202,688

7,635,000 583,407 857,000 188,000 390,244 2,605,422 195,326 525,000 201,288 196,000 234,901

7,344,934 614,000 830,000 165,000 390,244 2,605,422 204,200 529,667 72,888 210,000 280,305

14,314,535 9,077,930 5,236,605

14,075,117 8,838,512 5,236,605

14,063,272 9,175,599 4,887,673

12,289,881 7,402,208 4,887,673

12,862,075 8,654,131 4,207,944

12,970,569 8,762,625 4,207,944

13,611,588 10,615,922 2,995,666

13,246,660 10,250,994 2,995,666

2,361,458 317,441 0 87,450 63,150 38,655 0 714,029 61,457 31,675 5,346

2,393,352 273,843 0 86,200 48,153 32,752 0 702,239 58,236 30,390 5,346

2,456,937 304,302 0 97,600 57,000 38,000 0 836,026 62,784 34,066 20,138

2,456,092 254,860 0 107,021 46,227 32,623 0 793,179 55,277 29,003 11,861

2,512,587 300,000 0 108,000 50,000 32,750 0 893,852 60,000 30,500 134

2,509,428 349,828 0 123,567 50,000 32,617 62,803 867,182 54,900 29,943 4,857

2,583,376 394,000 0 134,535 66,250 38,373 0 921,900 61,500 32,000 406

2,591,195 355,828 0 128,567 59,000 35,471 64,508 923,198 61,500 30,242 17,129

3,680,661 1,367,430 2,313,231

3,630,511 1,292,556 2,337,955

3,906,853 1,352,229 2,554,624

3,786,143 1,236,019 2,550,124

3,987,823 1,320,651 2,667,172

4,085,125 1,417,953 2,667,172

4,232,340 1,453,046 2,779,294

4,266,638 1,487,344 2,779,294

33,838,467 26,281,483 7,556,984

32,293,918 24,712,210 7,581,708

33,819,915 26,377,618 7,442,297

30,480,952 23,036,007 7,444,945

32,704,587 25,829,471 6,875,116

33,527,573 26,645,309 6,882,264

40,461,197 29,686,237 10,774,960

35,677,788 29,902,828 5,774,960

4

September 25, 2015



1999 Appropriation


2000 Appropriation


2001 Appropriation


2002 Appropriation


7,767,000 0 0 0 696,000 0 0 475,000 200,000 0 66,000 0 0 526,000 382,000 4,991,138 1,150,147 3,911,748

7,732,397 0 0 0 864,000 0 0 425,000 200,000 0 66,000 0 0 441,000 374,000 5,269,638 1,150,147 4,429,695

7,996,020 0 0 0 736,000 0 0 450,000 600,000 0 77,000 0 0 439,000 409,000 5,385,388 1,159,150 4,442,407

7,941,397 0 0 0 906,452 0 0 425,000 453,377 0 77,000 0 0 439,250 398,000 5,971,763 1,188,150 4,800,010

8,357,500 0 0 0 770,000 0 0 450,000 1,000,000 0 115,500 0 0 439,250 446,000 6,294,408 1,179,150 6,670,549

8,762,721 286,000 0 0 993,302 0 0 450,000 845,614 0 115,500 0 0 439,250 446,000 7,362,595 1,237,500 6,378,411

9,060,721 975,000 0 0 1,130,500 2,600,000 0 817,096 845,614 320,000 116,000 0 0 644,250 460,000 8,355,595 1,218,000 2,138,734

10,350,000 975,000 0 0 1,143,500 2,850,000 12,500 700,500 1,000,000 387,000 120,368 0 0 472,017 664,269 8,594,424 1,314,500 3,494,356

20,165,033 20,165,033 0

20,951,877 20,951,877 0

21,693,965 21,693,965 0

22,600,399 22,600,399 0

25,722,357 25,722,357 0

27,316,893 27,316,893 0

28,681,510 28,681,510 0

32,078,434 32,078,434 0

7,463,000 631,000 934,000 130,000 (3,510,936) 3,350,281 259,825 630,000 80,859 219,444 675,921

7,639,717 631,000 934,000 130,000 (3,510,936) 3,350,281 258,500 645,000 90,859 219,444 649,251

8,356,000 691,000 1,011,000 160,000 (557,786) (2,723,313) 294,500 725,000 82,001 224,000 823,147

8,756,000 691,000 1,011,000 160,000 (557,786) (2,723,313) 332,500 730,000 82,001 232,474 916,224

7,594,000 619,000 900,000 130,000 (720,178) 2,782,252 232,000 583,000 39,288 210,000 335,388

7,704,000 619,000 870,000 130,000 (720,178) 2,782,252 239,750 600,000 70,288 214,489 352,665

9,756,000 691,000 1,011,000 160,000 (721,929) 3,783,864 347,500 780,000 82,001 232,474 644,922

11,314,000 725,000 1,011,000 167,500 (721,929) 3,783,864 361,125 802,500 82,001 237,474 941,866

12,704,750 10,834,676 1,870,074

12,862,266 10,992,192 1,870,074

10,863,394 11,098,795 (235,401)

11,037,116 11,270,671 (233,555)

9,085,549 12,425,009 (3,339,460)

9,630,100 12,969,560 (3,339,460)

16,766,832 13,787,267 2,979,565

18,704,401 15,724,836 2,979,565

2,645,266 394,000 0 178,567 68,000 40,000 64,508 1,027,661 68,000 31,242 345

2,652,584 385,000 0 143,567 68,000 40,000 64,508 1,031,574 66,000 31,242 17,068

2,717,114 575,000 0 198,282 77,500 44,500 64,508 1,169,944 73,262 34,000 12,877

2,706,989 470,000 0 168,567 68,000 40,000 64,433 1,166,785 71,200 34,000 19,877

2,798,651 555,500 0 198,567 84,000 42,500 74,433 1,232,129 76,000 36,500 12,252

2,805,339 560,500 0 185,567 80,000 40,000 77,353 1,231,166 75,822 36,411 22,252

2,930,117 556,060 0 188,067 85,000 109,053 70,000 1,254,818 79,934 38,720 22,000

2,945,813 591,060 0 189,317 85,000 111,553 78,380 1,252,335 79,666 38,588 22,485

4,517,589 1,601,186 2,916,403

4,499,543 1,577,196 2,922,347

4,966,987 1,892,133 3,074,854

4,809,851 1,734,997 3,074,854

5,110,532 1,940,490 3,170,042

5,114,410 1,944,368 3,170,042

5,333,769 2,072,386 3,261,383

5,394,197 2,132,329 3,261,868

37,387,372 32,600,895 4,786,477

38,313,686 33,521,265 4,792,421

37,524,346 34,684,893 2,839,453

38,447,366 35,606,067 2,841,299

39,918,438 40,087,856 (169,418)

42,061,403 42,230,821 (169,418)

50,782,111 44,541,163 6,240,948

56,177,032 49,935,599 6,241,433

5

September 25, 2015



2003 Appropriation


2004 Appropriation


2005 Appropriation


2006 Appropriation


2007 Appropriation


11,350,000 1,075,000 0 0 1,140,500 2,850,000 12,500 700,500 1,000,000 387,000 122,368 0 50,000 472,017 665,000 9,609,424 1,300,000 2,271,867

11,688,664 1,068,012 0 0 1,188,226 2,930,825 100,344 695,947 993,500 384,484 121,573 0 0 468,949 683,747 9,956,707 1,325,826 3,506,449

12,350,000 1,150,000 0 0 1,015,500 2,850,000 12,500 700,500 600,000 390,000 122,368 0 75,000 422,017 665,000 10,611,724 1,000,000 2,239,467

12,342,309 1,118,362 0 0 1,229,527 2,930,126 149,115 691,841 999,070 390,000 120,856 0 0 440,908 681,215 11,160,707 1,327,846 3,360,596

13,342,309 1,257,000 100,000 0 1,229,527 2,930,126 269,115 691,841 999,070 410,000 120,856 0 50,000 440,908 681,215 12,176,101 1,012,000 2,380,116

12,739,571 1,145,760 24,800 0 1,243,862 2,916,605 178,560 496,000 991,077 411,680 119,889 0 0 437,381 675,765 11,673,606 1,326,107 3,149,594

13,342,309 1,145,760 200,000 1,240,000 1,240,862 2,916,605 269,000 0 991,077 411,680 119,889 500,000 50,000 0 675,765 12,126,130 0 2,403,231

12,713,125 1,132,352 29,700 0 1,228,453 2,887,439 182,160 272,250 981,166 407,563 118,690 99,000 0 346,500 669,007 11,653,013 1,296,306 5,745,448

12,713,125 1,132,352 100,000 1,475,000 1,228,453 2,887,439 182,160 0 981,166 407,563 118,690 99,000 0 0 669,007 11,697,502 0 2,234,683

12,838,125 1,146,900 31,870 0 1,228,453 2,887,439 182,160 272,250 981,166 407,563 118,690 200 0 346,500 669,007 11,802,867 1,296,306 2,621,193

33,006,176 33,006,176 0

35,113,253 35,113,253 0

34,204,076 34,204,076 0

36,942,478 36,942,478 0

38,090,184 38,090,184 0

37,530,257 37,530,257 0

37,632,308 37,632,308 0

39,762,172 39,762,172 0

35,926,140 35,926,140 0

36,830,689 36,830,689 0

10,863,000 725,000 1,011,000 167,500 4,224,527 2,676,002 373,818 802,500 82,001 237,474 707,620

11,364,646 760,028 1,004,428 166,411 4,224,527 2,676,002 388,869 827,089 81,467 238,440 944,411

12,715,000 725,000 1,011,000 67,500 2,457,222 5,800,996 385,248 802,500 82,001 237,474 715,979

12,006,738 770,455 998,502 165,429 2,457,222 5,800,996 399,961 832,559 81,250 238,763 926,659

12,863,000 770,455 998,502 66,665 636,994 10,909,060 418,765 832,559 81,250 238,763 738,237

12,364,997 778,720 990,257 66,132 636,994 10,909,060 421,476 836,543 80,840 238,789 943,530

17,952,821 778,720 990,257 0 (669,425) 5,843,723 418,464 369,390 40,168 238,789 583,773

17,345,230 770,933 980,354 65,471 6,934,099 27,817,538 419,630 828,178 80,356 237,392 398,685

12,738,770 770,933 980,354 0 597,778 5,888,536 417,045 380,100 39,766 237,392 (279,401)

13,660,711 770,933 980,354 65,471 5,176,323 5,667,782 419,630 828,178 80,356 237,392 (4,045,179)

21,870,442 14,260,987 7,609,455

22,676,318 15,861,863 6,814,455

24,999,920 16,033,639 8,966,281

24,678,534 16,507,253 8,171,281

28,554,250 16,289,078 12,265,172

28,267,338 16,797,166 11,470,172

26,546,680 15,881,642 10,665,038

55,877,866 17,003,550 38,874,316

21,771,273 14,499,751 7,271,522

23,841,951 17,052,433 6,789,518

3,001,840 591,060 0 242,500 95,000 95,387 78,380 1,344,765 86,276 41,000 155

2,953,533 587,217 0 206,151 89,415 94,767 76,713 1,310,530 84,677 40,734 23,503

3,002,913 591,032 0 185,000 95,000 95,915 78,380 1,382,488 91,275 48,137 0

3,011,270 590,233 0 232,183 91,664 94,763 78,125 1,333,084 88,305 46,624 24,853

3,047,197 590,233 0 185,000 91,664 94,832 78,125 1,365,207 92,801 50,576 0

3,074,574 585,406 0 230,325 90,931 94,073 83,104 1,334,147 89,375 47,327 51,584

3,059,298 215,734 0 164,194 90,931 116,573 72,566 1,359,060 91,526 49,408 34,800

3,125,544 579,552 0 228,022 90,022 93,132 71,840 1,130,725 90,611 48,510 57,222

3,180,414 579,552 0 228,022 93,022 97,132 71,840 1,160,362 92,866 53,145 64,452

3,242,512 579,563 0 228,022 90,022 93,149 71,840 1,139,281 91,205 50,266 34,452

5,576,363 3,042,716 2,533,647

5,467,240 2,138,593 3,328,647

5,570,140 2,901,488 2,668,652

5,591,104 2,211,942 3,379,162

5,595,635 2,959,790 2,635,845

5,680,846 2,250,001 3,430,845

5,254,090 2,533,898 2,720,192

5,515,180 2,194,988 3,320,192

5,620,807 2,783,647 2,837,160

5,620,312 2,783,152 2,837,160

60,452,981 50,309,879 10,143,102

63,256,811 53,113,709 10,143,102

64,774,136 53,139,203 11,634,933

67,212,116 55,661,673 11,550,443

72,240,069 57,339,052 14,901,017

71,478,441 56,577,424 14,901,017

69,433,078 56,047,848 13,385,230

100,047,663 57,853,155 42,194,508

64,518,953 54,410,271 10,108,682

67,124,090 57,483,258 9,640,832

6

September 25, 2015



2008 Appropriation


2009 Appropriation

2009 Recovery Act


2010 Appropriation


2011 Appropriation


13,909,900 1,136,358 100,000 0 1,228,100 2,787,488 182,124 0 981,180 411,630 118,683 199,000 0 100,000 670,819 11,485,147 610,000 2,293,148

13,898,875 505,561 35,371 0 1,240,717 2,935,248 178,978 267,494 1,081,166 408,732 119,564 97,270 0 294,759 700,395 11,993,683 1,271,694 2,904,006

14,304,901 1,112,549 100,000 0 1,240,718 2,835,248 178,978 0 800,000 408,732 119,564 200,000 0 100,000 730,000 12,335,943 0 2,163,962

14,492,401 112,549 35,371 0 1,265,718 2,947,749 178,978 269,872 1,131,166 410,732 122,282 97,270 0 294,759 730,000 12,579,677 1,271,694 2,889,870

10,000,000 0 0 0 100,000 0 0 650,000 0 0 0 200,000 0 0 0 12,200,000 0 56,710,000

12,992,401 162,549 370,371 0 1,265,718 2,947,749 178,978 100,000 1,131,166 410,732 122,282 517,270 0 0 730,000 12,579,677 1,271,694 4,856,363

14,492,401 0 200,000 0 1,276,183 2,947,749 180,478 100,000 1,166,166 410,732 127,282 400,000 0 0 750,000 12,587,035 1,271,694 3,011,327

14,492,401 0 0 0 1,276,183 0 0 0 1,166,166 450,000 127,282 0 0 0 800,000 12,846,190 1,271,860 9,465,126

14,463,416 0 0 0 1,273,631 2,468,054 175,127 0 1,153,854 389,951 127,027 399,200 0 0 733,530 12,542,912 1,131,503 3,045,963

36,213,577 36,213,577 0

37,933,513 37,933,513 0

36,630,595 36,630,595 0

38,830,088 38,830,088 0

79,860,000 79,860,000 0

39,636,950 39,636,950 0

38,921,047 38,921,047 0

41,895,208 41,896,749 (1,541)

37,906,168 37,905,168 (1,000)

15,439,000 0 980,492 0 509,249 3,178,903 402,845 828,178 39,861 233,866 (2,593,567)

16,256,000 757,465 980,492 64,327 5,532,290 3,918,407 571,458 828,178 79,356 233,244 (4,766,703)

18,941,059 0 980,492 0 328,670 1,874,168 451,721 828,178 42,361 233,245 (2,108,267)

19,378,000 757,465 980,492 67,164 1,385,617 321,907 588,909 848,089 81,359 234,977 (29,265,060)

17,114,000 0 200,000 0 0 0 0 0 0 0 160,000

28,654,059 757,465 980,492 0 0 (527,756) 465,530 848,089 81,359 234,977 (10,446,998)

22,794,816 757,465 980,492 0 3,481,859 4,274,364 651,268 853,089 82,717 234,977 (25,761,213)

34,878,000 757,465 980,492 0 0 0 520,030 910,089 40,717 234,977 (8,067,973)

41,674,180 735,990 978,531 0 2,781,709 177,001 614,341 883,522 39,052 234,507 (47,433,659)

19,018,827 15,540,165 3,478,662

24,454,514 18,338,520 6,115,994

21,571,627 19,245,939 2,325,688

(4,621,081) 20,981,921 (25,603,002)

17,474,000 16,000,000 1,474,000

21,047,217 4,614,799 16,432,418

8,349,834 22,280,978 (13,931,144)

30,253,797 5,249,882 25,003,915

685,174 28,212,940 (27,527,766)

3,184,263 579,808 0 227,999 119,022 116,632 71,829 1,155,819 93,771 53,239 58,780

3,276,768 567,468 0 225,265 88,449 104,053 70,585 1,107,775 89,612 50,849 57,753

3,218,264 574,590 0 234,765 104,593 138,844 70,585 1,159,254 101,040 54,539 109,460

3,387,762 567,468 0 234,765 98,521 138,844 70,585 1,187,699 96,826 54,539 74,460

680,000 0 0 0 0 0 0 60,000 0 14,000 250,000

3,500,735 641,567 0 294,846 108,521 138,844 70,585 1,327,717 103,024 60,053 76,460

3,506,861 639,567 0 270,846 108,521 138,844 71,085 457,015 103,024 60,053 70,006

3,565,326 653,661 0 330,346 117,021 143,844 71,085 492,488 105,700 65,238 93,646

3,474,718 607,443 0 257,331 108,304 138,567 50,983 455,288 102,818 59,933 54,525

5,661,162 2,787,119 2,874,043

5,638,577 2,764,534 2,874,043

5,765,934 2,791,299 2,974,635

5,911,469 2,936,834 2,974,635

1,004,000 1,004,000 0

6,322,352 3,237,656 3,084,696

5,425,822 2,341,126 3,084,696

5,638,355 2,553,659 3,084,696

5,309,910 2,225,214 3,084,696

62,609,499 55,996,794 6,612,705

68,574,592 59,181,467 9,393,125

64,882,384 59,210,061 5,672,323

39,880,345 63,524,352 (23,644,007)

98,238,000 96,764,000 1,474,000

66,203,438 46,686,324 19,517,114

63,009,432 64,144,856 (1,135,424)

77,787,360 49,700,290 28,087,070

43,901,252 68,345,322 (24,444,070)

7

September 25, 2015



2012 Appropriation


2013 Appropriation


2014 Appropriation


2015 Appropriation



14,792,401 0 0 0 1,276,183 0 0 0 1,266,166 420,000 127,282 0 0 0 750,000 12,861,351 1,007,860 8,171,378

14,516,457 0 159,698 0 1,291,186 2,466,567 149,716 0 1,151,673 389,214 130,779 299,433 0 0 732,144 12,638,713 1,130,859 2,304,954

14,516,457 0 0 0 1,224,239 0 0 0 1,151,673 389,214 130,779 0 0 0 732,144 12,657,307 1,130,859 1,827,229

13,760,219 0 151,378 0 1,223,649 2,337,830 141,902 0 1,091,564 368,900 123,939 283,771 0 0 693,848 11,980,472 1,071,866 2,129,997

14,516,457 0 0 0 1,224,239 0 414,716 0 1,251,673 389,214 130,779 0 0 0 732,144 12,657,307 1,140,859 2,114,357

14,384,802 0 158,000 0 1,288,603 2,349,830 149,717 0 1,149,370 378,000 123,939 288,771 0 90,000 723,400 12,497,300 1,125,019 2,508,226

14,384,802 0 0 0 1,221,790 2,000,000 319,717 0 1,149,370 378,000 123,939 0 0 214,000 723,400 12,600,627 1,125,019 10,070,586

14,409,802 0 160,000 0 1,288,603 2,349,830 152,717 0 1,151,673 378,000 123,939 230,000 0 70,000 737,400 12,522,358 1,125,019 2,416,605

15,409,802 0 160,000 0 1,288,603 2,349,830 202,717 0 1,151,673 403,000 173,939 350,000 0 90,000 773,400 12,822,358 1,327,019 6,224,220

40,672,621 40,632,621 40,000

37,361,393 37,361,393 0

33,759,901 33,759,901 0

35,359,335 35,359,335 0

34,571,745 34,571,745 0

37,214,977 37,214,977 0

44,311,250 38,011,268 6,299,982

37,115,946 37,115,946 0

42,726,561 40,426,579 2,299,982

41,156,059 757,465 980,492 0 0 283,031 651,268 920,089 40,717 234,977 (23,304,441)

41,401,184 734,599 976,682 0 0 (361,794) 597,599 839,932 30,909 234,064 (48,618,782)

36,118,000 734,599 1,126,682 0 0 0 597,599 839,932 30,909 234,064 (32,520,412)

35,697,352 696,175 925,595 0 3,273,880 3,098,746 566,560 795,998 29,293 221,821 (47,866,425)

29,868,000 734,599 1,126,682 0 (251,958) 0 597,599 839,932 30,909 234,064 (28,543,079)

28,881,352 733,130 974,728 0 16,254,117 2,269,320 577,354 838,252 29,293 221,821 (39,452,602)

29,175,352 733,130 974,728 0 7,243,186 0 577,842 838,252 29,293 221,821 (8,949,129)

28,856,352 733,130 989,728 0 23,660,742 1,362,692 573,447 839,752 29,293 221,821 (13,760,009)

28,935,748 733,130 989,728 0 0 0 584,762 859,752 29,293 221,821 (8,443,851)

21,719,657 34,258,369 (12,538,712)

(4,165,607) 26,788,749 (30,954,356)

7,161,373 26,785,761 (19,624,388)

(2,561,005) 26,388,979 (28,949,984)

4,636,748 27,054,719 (22,417,971)

11,326,765 26,653,304 (15,326,539)

30,844,475 26,787,976 4,056,499

43,506,948 26,364,735 17,142,213

23,910,383 26,511,962 (2,601,579)

3,541,111 658,346 0 330,063 117,021 143,844 58,085 479,038 107,772 67,187 128,646

3,511,281 606,295 0 247,213 108,748 138,306 49,905 1,770,411 102,624 59,820 50,665

3,517,710 606,295 0 259,699 114,748 132,306 49,905 1,957,548 105,318 62,401 64,492

3,435,385 574,667 0 234,283 103,060 131,071 47,295 1,777,557 98,356 57,791 47,416

3,655,577 609,295 0 259,699 122,748 132,306 59,905 1,968,949 107,500 62,347 96,415

3,442,749 577,667 0 234,283 103,060 140,235 54,000 1,815,808 98,356 57,791 255,104

3,683,335 597,667 0 244,696 122,748 132,321 54,000 1,888,924 102,000 59,181 293,162

3,466,393 582,667 0 234,283 103,060 137,235 54,000 1,807,924 100,000 57,791 257,579

3,532,109 588,667 0 256,696 124,744 157,443 54,000 2,055,943 130,691 59,256 295,222

5,631,113 2,509,401 3,121,712

6,645,268 3,522,383 3,122,885

6,870,422 3,639,450 3,230,972

6,506,881 3,440,176 3,066,705

7,074,741 3,772,688 3,302,053

6,724,630 3,433,434 3,291,196

7,123,611 3,788,537 3,335,074

6,746,509 3,654,895 3,091,614

7,200,348 3,808,578 3,391,770

68,023,391 77,400,391 (9,377,000)

40,550,403 68,112,288 (27,561,885)

54,096,961 68,833,098 (14,736,137)

39,851,541 65,704,706 (25,853,165)

53,827,787 71,209,062 (17,381,275)

55,266,372 67,301,715 (12,035,343)

82,279,336 68,587,781 13,691,546

87,369,403 67,135,576 20,233,827

73,837,292 70,747,119 3,090,173

8