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



   
      
      
         DEPARTMENT OF AGRICULTURE                                                                                                
            
         
      
      
   
   
      DEPARTMENT OF AGRICULTURE                                                                                                
         
      
         Office of the Secretary                                                                                                  
            
         Federal Funds
         Production, Processing and Marketing
         office of the secretaryFor necessary expenses of the Office of the Secretary of Agriculture, [$4,550,000] $5,051,000: Provided, That not to exceed $11,000 of this amount shall be available for official reception and representation expenses, not otherwise provided for, as determined
         by the Secretary.    
         Office of the Assistant Secretary for Civil RightsFor necessary expenses of the Office of the Assistant Secretary for Civil Rights, [$848,000] $893,000.  
         Office of the Assistant Secretary for AdministrationFor necessary expenses of the Office of the Assistant Secretary for Administration, [$764,000] $804,000.   
         Office of Tribal RelationsFor necessary expenses of the Office of Tribal Relations, [$448,000] $498,000, to support communication and consultation activities with Federally Recognized Tribes, as well as other requirements established
         by law.  
         Office of the Assistant Secretary for Congressional Relations
         (including transfers of funds)For necessary expenses of the Office of the Assistant Secretary for Congressional Relations to carry out the programs funded
         by this Act, including programs involving intergovernmental affairs and liaison within the executive branch, [$3,576,000] $3,869,000: Provided, That these funds may be transferred to agencies of the Department of Agriculture funded by this Act to maintain personnel
         at the agency level[: Provided further, That no funds made available by this appropriation may be obligated after 30 days from the date of enactment of this Act,
         unless the Secretary has notified the Committees on Appropriations of both Houses of Congress on the allocation of these funds
         by USDA agency: Provided further, That no other funds appropriated to the Department by this Act shall be available to the Department for support of activities
         of congressional relations].  
         Office of the Under Secretary for Research, Education and EconomicsFor necessary expenses of the Office of the Under Secretary for Research, Education and Economics, [$848,000] $893,000.  
         Office of the Under Secretary for Marketing and Regulatory ProgramsFor necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, [$848,000] $893,000.  
         Office of the Under Secretary for Food SafetyFor necessary expenses of the Office of the Under Secretary for Food Safety, [$770,000] $811,000.  
         Office of the Under Secretary for Farm and Foreign Agricultural ServicesFor necessary expenses of the Office of the Under Secretary for Farm and Foreign Agricultural Services, [$848,000] $893,000.  
         Office of the Under Secretary for Natural Resources and EnvironmentFor necessary expenses of the Office of the Under Secretary for Natural Resources and Environment, [$848,000] $893,000.  
         Office of the Under Secretary for Rural DevelopmentFor necessary expenses of the Office of the Under Secretary for Rural Development, [$848,000] $893,000.  
         Office of the Under Secretary for Food, Nutrition and Consumer ServicesFor necessary expenses of the Office of the Under Secretary for Food, Nutrition and Consumer Services, [$770,000] $811,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary
                  4
                  4
                  4
               
               
                  0002
                  Under/Assistant Secretaries
                  12
                  11
                  12
               
               
                  0003
                  Trade negotiations and biotechnology resources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  17
                  16
                  17
               
               
                  0802
                  Reimbursable program
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  26
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  16
                  17
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  24
                  26
                  27
               
               
                  1930
                  Total budgetary resources available
                  25
                  28
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  8
                  7
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â19
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â5
                  â11
                  â17
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  26
                  27
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â25
                  â26
                  â29
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â5
                  â5
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  7
                  4
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â24
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â11
                  â17
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  26
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  23
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  26
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â5
                  â5
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15
                  16
                  17
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  21
                  24
               
               
                  4180
                  Budget authority, net (total)
                  15
                  16
                  17
               
               
                  4190
                  Outlays, net (total)
                  20
                  21
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Secretary is responsible for the overall planning, coordination and administration of the Department's programs.
            This includes the Secretary, Deputy Secretary, Under Secretaries, Assistant Secretaries, and their immediate staffs, who provide
            top policy guidance for the Department; maintain relationships with agricultural organizations and others in the development
            of farm programs; and provide liaison with the Executive Office of the President and Members of Congress on all matters pertaining
            to agricultural policy.
         
         Funds are proposed for the Office of the Secretary's account for (1) negotiating and monitoring trade agreements; and (2)
            for technical trade support in the areas of biotechnology, sanitary and phyto-sanitary issues. The 2013 Budget requests $17
            million, a slight increase above the 2012 enacted level.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  9
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  16
                  17
               
               
                  99.0
                  Reimbursable obligations
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  26
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9913â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  80
                  62
                  66
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38
                  64
                  58
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8203â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests, Departmental Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8203â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and bequests
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary is authorized to accept and administer gifts and bequests of real and personal property to facilitate the work
            of the Department. Property and the proceeds thereof are used in accordance with the terms of the gift or bequest (7 U.S.C.
            2269).
         
      
         Executive Operations                                                                                                     
            
         Federal Funds
         Common Computing Environment                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0113â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Common Computing Environment provides the shared information technology platform for the three Service Center Agencies
            (the Farm Service Agency, the Natural Resources Conservation Service, and the Rural Development agencies).
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  46
                  41
                  42
               
               
                  0802
                  Communications
                  5
                  4
                  4
               
               
                  0803
                  Finance and management
                  324
                  310
                  316
               
               
                  0804
                  Information technology
                  438
                  427
                  438
               
               
                  0805
                  Executive secretariat
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  816
                  786
                  804
               
               
                  0812
                  Finance and management
                  24
                  23
                  16
               
               
                  0813
                  Information technology
                  12
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  36
                  33
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  852
                  819
                  830
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  116
                  67
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  103
                  116
                  67
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [12â2081]
                  1
                  
                  
               
               
                  1121
                  Transferred from other accounts OBPA [12â9915]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  809
                  770
                  780
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  863
                  770
                  780
               
               
                  1900
                  Budget authority (total)
                  865
                  770
                  780
               
               
                  1930
                  Total budgetary resources available
                  968
                  886
                  847
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  116
                  67
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  263
                  242
                  165
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â215
                  â269
                  â269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  48
                  â27
                  â104
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  852
                  819
                  830
               
               
                  3040
                  Outlays (gross)
                  â852
                  â896
                  â779
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  242
                  165
                  216
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â269
                  â269
                  â269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â27
                  â104
                  â53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  865
                  770
                  780
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  614
                  666
                  675
               
               
                  4011
                  Outlays from discretionary balances
                  238
                  230
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  852
                  896
                  779
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â797
                  â770
                  â780
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â809
                  â770
                  â780
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  43
                  126
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  126
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, by advances or reimbursements, certain central services in the Department of Agriculture, including duplicating
            and other visual information services; broadcast media services; supply services; centralized financial management systems;
            centralized automated data processing systems for payroll, personnel, and related services; voucher payments services; telecommunications
            services; and information technology systems.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - OCFO
                  88
                  93
                  104
               
               
                  11.1
                  Full-time permanent - OCIO
                  82
                  89
                  89
               
               
                  11.1
                  Full-time permanent - DA OES OC
                  14
                  12
                  13
               
               
                  11.5
                  Other personnel compensation - OCFO
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation - OCIO
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation - DA OES OC
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  194
                  204
                  216
               
               
                  12.1
                  Civilian personnel benefits CFO
                  28
                  32
                  34
               
               
                  12.1
                  Civilian personnel benefits IT
                  23
                  26
                  26
               
               
                  12.1
                  Civilian personnel benefits - DA OES OC
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons OCFO
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons - OCIO
                  3
                  4
                  4
               
               
                  22.0
                  Transportation of things - DA OES OC
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA - OCFO
                  9
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA - OCIO
                  4
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA - DA OES OC
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others - OCFO
                  9
                  5
                  5
               
               
                  23.2
                  Rental payments to others - OCIO
                  17
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCFO
                  5
                  70
                  72
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCIO
                  68
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - DA OES OC
                  3
                  2
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources - OCFO
                  146
                  132
                  123
               
               
                  25.3
                  Other goods and services from Federal sources - OCIO
                  155
                  173
                  182
               
               
                  25.3
                  Other goods and services from Federal sources - DA OES OC
                  23
                  22
                  21
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment - OCFO
                  21
                  24
                  25
               
               
                  25.7
                  Operation and maintenance of equipment - OCIO
                  41
                  45
                  47
               
               
                  25.7
                  Operation and maintenance of equipment - DA OES OC
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials - OCFO
                  2
                  1
                  2
               
               
                  26.0
                  Supplies and materials - OCIO
                  6
                  3
                  3
               
               
                  26.0
                  Supplies and materials - DA OES OC
                  5
                  3
                  3
               
               
                  31.0
                  Equipment - OCFO
                  31
                  27
                  19
               
               
                  31.0
                  Equipment - OCIO
                  48
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  852
                  819
                  830
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4609â0â4â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,362
                  2,617
                  2,736
               
               
                  
                     
                  
               
            
         
      
         Office of Chief Economist                                                                                                
            
         Federal Funds
         Executive Operations
         office of the chief economistFor necessary expenses of the Office of the Chief Economist, [$11,177,000] $12,008,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  12
                  11
                  12
               
               
                  0801
                  Reimbursable program activity - other
                  1
                  1
                  1
               
               
                  0802
                  Reimbursable program activity (Biodiesel Fuel Education Program)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  11
                  12
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  14
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  5
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4
                  4
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  13
                  13
               
               
                  3040
                  Outlays (gross)
                  â13
                  â14
                  â15
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  5
                  3
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  13
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  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)
                  12
                  11
                  12
               
               
                  4080
                  Outlays, net (discretionary)
                  12
                  11
                  13
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  13
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  12
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Chief Economist advises the Secretary of Agriculture on the economic implications of Department policies,
            programs and proposed legislation.  The Office serves as a focal point for USDA's economic intelligence and analysis; projections
            related to agricultural commodity markets; risk assessment and cost-benefit analysis related to domestic and international
            food and agriculture; policy direction for renewable energy development; coordination, analysis and advice on climate change
            and environmental market activities; and is responsible for coordination and review of all commodity and aggregate agricultural
            and food-related data used to develop outlook and situation material within the Department.  The 2013 Budget requests $12
            million, a slight increase above the 2012 enacted level.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  11
                  12
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0123â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  52
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
         National Appeals Division                                                                                                
            
         Federal Funds
         National Appeals DivisionFor necessary expenses of the National Appeals Division, [$12,841,000] $14,225,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Appeals Division
                  14
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  14
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  14
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  4
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  13
                  14
               
               
                  3040
                  Outlays (gross)
                  â13
                  â13
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  13
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The National Appeals Division (NAD) is responsible for listening to farmers and other rural program participants concerning
            their disputes with certain agencies within the Department of Agriculture through fair and impartial administrative hearings
            and appeals. The 2013 Budget requests $14 million, a $1.4 million increase above the 2012 enacted level. This increase is
            needed to ensure that NAD can carry out its full range of responsibilities and to meet statutory deadlines, workload requirements,
            and demands for deciding complex cases on a timely basis throughout the United States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0706â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  92
                  90
                  102
               
               
                  
                     
                  
               
            
         
      
         Office of Civil Rights                                                                                                   
            
         Federal Funds
         Office of Civil RightsFor necessary expenses of the Office of Civil Rights, [$21,000,000] $22,692,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  23
                  21
                  23
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  22
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  21
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  21
                  23
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  24
                  22
                  24
               
               
                  1930
                  Total budgetary resources available
                  24
                  22
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  6
                  2
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â5
                  â1
                  â5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  22
                  24
               
               
                  3040
                  Outlays (gross)
                  â28
                  â26
                  â25
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  2
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â5
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  22
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  21
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  26
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  23
                  21
                  23
               
               
                  4080
                  Outlays, net (discretionary)
                  16
                  25
                  24
               
               
                  4180
                  Budget authority, net (total)
                  23
                  21
                  23
               
               
                  4190
                  Outlays, net (total)
                  16
                  25
                  24
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  23
                  21
                  23
               
               
                  
                  Outlays
                  16
                  25
                  24
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  40
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  23
                  21
                  63
               
               
                  
                  Outlays
                  16
                  25
                  54
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Civil Rights provides overall leadership responsibility for all Department-wide civil rights activities, including
            employment opportunity and program non-discrimination policy development, analysis, coordination, and compliance.  The Office
            is responsible for providing leadership in the implementation of best practices that will create an environment where a diverse
            workforce is valued as a source of strength.  The Office has the responsibility for monitoring program activities to ensure
            that all USDA programs are delivered in a non-discriminatory manner.  The 2013 Budget requests $23 million, an increase of
            $1.7 million above the 2012 enacted level. The increase will be used to support the EEO services contract for conflict cases;
            support the administrative personnel contract; increase USDA-wide civil rights training; increase EEO and compliance reviews;
            and increase field program complaint investigations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  1
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22
                  21
                  23
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  22
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  128
                  134
                  134
               
               
                  
                     
                  
               
            
         
      
         Office of Civil Rights                                                                                                   
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3800â2â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Settlement of discrimination claims
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  40
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  30
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
      
         This funding is requested to settle claims of discrimination filed between July 1, 1997 and October 31, 2009 arising out of
            the delivery of USDA credit programs.  The Department has determined that many claims were inadequately resolved during the
            applicable two-year statute of limitations under the Equal Credit Opportunity Act.  As a result, USDA is requesting the funding
            above and will also request necessary legislative authority to extend the statute of limitations for these claims so they
            can be properly resolved.
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Departmental Administration
         (including transfers of funds)For Departmental Administration, [$24,165,000] $29,647,000, to provide for necessary expenses for management support services to offices of the Department and for general administration,
         security, repairs and alterations, and other miscellaneous supplies and expenses not otherwise provided for and necessary
         for the practical and efficient work of the Department: Provided, That this appropriation shall be reimbursed from applicable appropriations in this Act for travel expenses incident to the
         holding of hearings as required by 5 U.S.C. 551â558.   
         Office of the Chief Information OfficerFor necessary expenses of the Office of the Chief Information Officer, $44,031,000.  
         Office of the Chief Financial OfficerFor necessary expenses of the Office of the Chief Financial Officer, [$5,650,000] $6,247,000: Provided, That no funds made available by this appropriation may be obligated for FAIR Act or Circular A-76 activities until the Secretary
         has submitted to the Committees on Appropriations of both Houses of Congress and the Committee on Oversight and Government
         Reform of the House of Representatives a report on the Department's contracting out policies, including agency budgets for
         contracting out.  
         Office of Budget and Program AnalysisFor necessary expenses of the Office of Budget and Program Analysis, [$8,946,000] $9,049,000.  
         Office of Homeland Security and Emergency CoordinationFor necessary expenses of the Office of Homeland Security and Emergency Coordination, [$1,321,000] $1,496,000.  
         Office of Advocacy and OutreachFor necessary expenses of the Office of Advocacy and Outreach, [$1,209,000] $1,422,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9915â0â1â350
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Advocacy and Outreach
                  1
                  1
                  1
               
               
                  0004
                  Office of the Chief Financial Officer
                  6
                  6
                  6
               
               
                  0005
                  Office of Budget and Program Analysis
                  8
                  9
                  9
               
               
                  0006
                  Office of the Chief Information Officer
                  40
                  44
                  44
               
               
                  0007
                  Departmental Administration
                  30
                  26
                  30
               
               
                  0008
                  Office of Homeland Security and Emergency Coordination
                  1
                  1
                  2
               
               
                  0009
                  Outreach and Technical Assistance Program
                  20
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  106
                  107
                  92
               
               
                  0801
                  Reimbursable program activity
                  83
                  88
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  189
                  195
                  174
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  88
                  85
                  92
               
               
                  1120
                  Appropriations transferred to other accts [12â4609]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  86
                  81
                  92
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [12â4336]
                  22
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  22
                  22
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  40
                  88
                  83
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  85
                  88
                  83
               
               
                  1900
                  Budget authority (total)
                  193
                  191
                  175
               
               
                  1930
                  Total budgetary resources available
                  200
                  198
                  178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  138
                  104
                  34
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â146
                  â142
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â8
                  â38
                  â108
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  189
                  195
                  174
               
               
                  3031
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â222
                  â265
                  â196
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  49
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  104
                  34
                  12
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â142
                  â142
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â38
                  â108
                  â130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  171
                  169
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  166
                  172
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  77
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  216
                  243
                  196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â92
                  â88
                  â83
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â45
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  86
                  81
                  92
               
               
                  4080
                  Outlays, net (discretionary)
                  124
                  155
                  113
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  22
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  22
                  
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  108
                  103
                  92
               
               
                  4190
                  Outlays, net (total)
                  130
                  177
                  113
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  108
                  103
                  92
               
               
                  
                  Outlays
                  130
                  177
                  113
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â1
               
               
                  Total:
               
               
                  
                  Budget Authority
                  108
                  103
                  92
               
               
                  
                  Outlays
                  130
                  177
                  112
               
               
                  
                     
                  
               
            
         
      
      
         Departmental Management comprises the following offices:
         Departmental Administration includes offices that provide staff support to policy officials and overall direction and coordination
            of the Department. These activities include Department-wide programs for human resources management, ethics, occupational
            safety and health management, real and personal property management, acquisitions and contracting, motor vehicle and aircraft
            management, supply management, participation of small and disadvantaged businesses, service-disabled veterans programs, and
            the regulatory hearing and administrative proceedings conducted by the Administrative Law Judges, and Judicial Officer.  The
            2013 Budget requests $30 million, an increase of $5.5 million above the 2012 enacted level. 
         
         The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies.
            The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness
            of USDA programs.  To meet the intent of the law and to provide a Departmental focus for information resources management
            issues, Secretary's Memorandum 1030â30, dated August 8, 1996, established the Office of the Chief Information Officer (OCIO).
            The CIO serves as the primary advisor to the Secretary on Information Technology (IT) issues.  OCIO provides leadership for
            the Department's information and IT management activities in support of USDA program delivery. The 2013 Budget requests $44
            million for OCIO, the same amount that was provided in the 2012 enacted level.
         
         The Office of the Chief Financial Officer (OCFO) was established in 1995 under authority provided in Reorganization Plan Number
            2 of 1953 (7 U.S.C. 2201) to comply with the Chief Financial Officers Act of 1990.  The OCFO focuses on the Department's financial
            and performance management activities to improve program delivery and assure maximum contribution to the Secretary's Strategic
            Goals. The 2013 Budget requests $6 million, a slight increase above the 2012 enacted level.  
         
         The Office of Budget and Program Analysis (OBPA) coordinates the preparation of Departmental budget estimates, regulations,
            and legislative reports; administers systems for the allotment and apportionment of funds; provides analysis of USDA program
            issues, draft regulations, and budget proposals; participates in strategic planning; and provides assistance to USDA policy
            makers in the development and execution of desired policies and programs. The 2013 Budget requests $9 million, a slight increase
            above the 2012 enacted level.  
         
         The Office of Homeland Security and Emergency Coordination formulates emergency preparedness policies and objectives for USDA.
            The Staff directs and coordinates all of the Department's program activities that support USDA emergency programs and liaison
            functions with the Congress, the Department of Homeland Security, and other Federal Departments and agencies involving homeland
            security, natural disasters, other emergencies, and agriculture-related international civil emergency planning and intelligence
            activities. The 2013 Budget requests $1.5 million, a slight increase above the 2012 enacted level.  
         
         The Office of Advocacy and Outreach (OAO) improves access to USDA programs and enhances the viability and profitability of
            small farms and ranches, beginning farmers and ranchers, and socially disadvantaged farmers and ranchers ensuring that the
            Department and its programs are open and transparent . The Department is committed to ensuring that all USDA constituents,
            including historically underserved groups, have the opportunity to participate in and benefit from the programs offered by
            the Department.  The 2013 Budget requests $1.4 million, a slight increase above the 2012 enacted level. 
         
          
          
          
          
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9915â0â1â350
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  44
                  38
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  37
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  105
                  108
                  92
               
               
                  99.0
                  Reimbursable obligations
                  82
                  86
                  81
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  189
                  195
                  174
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9915â0â1â350
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  368
                  350
                  389
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  142
                  212
                  179
               
               
                  
                     
                  
               
            
         
      
         Departmental Administration                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9915â4â1â350
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         USDA's BioPreferred Program is charged with administering the voluntary USDA Certified Biobased Product label, which was mandated
            by both the 2002 and 2008 Farm Bills.  In 2011, USDA authorized the use of a label for biobased products that producers can
            use in advertising their products.  To ensure the integrity of the label, the Budget requests authority for USDA to: (1) impose
            civil penalties on companies who misuse the label; and (2) assess each producer who applies to use the label a fee to fund
            a program audit. This fee, which will begin to be collected once authorizing legislation is enacted, has been given broad
            support by potential users who commented on the labels proposed rule, which was issued in May 2010. 
         
      
         Hazardous Materials Management
         (including transfers of funds)For necessary expenses of the Department of Agriculture, to comply with the Comprehensive Environmental Response, Compensation,
         and Liability Act (42 U.S.C. 9601 et seq.) and the Resource Conservation and Recovery Act (42 U.S.C. 6901 et seq.), [$3,592,000] $3,992,000, to remain available until expended: Provided, That appropriations and funds available herein to the Department for Hazardous Materials Management may be transferred to
         any agency of the Department for its use in meeting all requirements pursuant to the above Acts on Federal and non-Federal
         lands.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0500â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hazardous materials management
                  6
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  20
                  16
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â8
                  â15
                  â9
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  15
                  9
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  8
                  15
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Under the Comprehensive Environmental Response, Compensation, and Liability Act and the Resource Conservation and Recovery
            Act, the Department has the responsibility to meet the same standards for environmental cleanup and regulatory compliance
            regarding hazardous wastes and hazardous substances as private businesses. With substantial commitments under these Acts,
            the Hazardous Materials Management account was established as a central fund so that the Department's agencies may be reimbursed
            for their cleanup efforts.  The Department determines what projects to fund by using objective criteria that identify what
            sites pose the greatest threats to public health and the environment.  The 2013 Budget requests $3.9 million, a slight increase
            above the 2012 enacted level. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0500â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0500â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Agriculture Buildings and Facilities and Rental Payments
         (including transfers of funds)For payment of space rental and related costs pursuant to Public Law 92â313, including authorities pursuant to the 1984 delegation
         of authority from the Administrator of General Services to the Department of Agriculture under 40 U.S.C. 486, for programs
         and activities of the Department which are included in this Act, and for alterations and other actions needed for the Department
         and its agencies to consolidate unneeded space into configurations suitable for release to the Administrator of General Services,
         and for the operation, maintenance, improvement, and repair of Agriculture buildings and facilities, and for related costs,
         [$230,416,000] $244,057,000, to remain available until expended, of which [$164,470,000] $189,167,000 shall be available for payments to the General Services Administration for rent [; of which $13,800,000] and for payments to the Department of Homeland Security for building security activities; and of which [$52,146,000] $54,890,000 is for buildings operations and maintenance expenses: Provided, That the Secretary may use unobligated prior year balances of an agency or office that are no longer available for new obligation
         to cover shortfalls incurred in prior year rental payments for such agency or office: Provided further, That the Secretary is authorized to transfer funds from a Departmental agency to this account to recover the full cost of
         the space and security expenses of that agency that are funded by this account when the actual costs exceed the agency estimate
         which will be available for the activities and payments described herein.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental payments to GSA: Non-recurring repairs
                  168
                  175
                  176
               
               
                  0002
                  Building operations and maintenance
                  75
                  41
                  43
               
               
                  0003
                  Homeland Security
                  13
                  14
                  13
               
               
                  0004
                  DHS building security
                  14
                  12
                  12
               
               
                  0005
                  Building Renovations -ARRA
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  272
                  242
                  244
               
               
                  0802
                  Reimbursable program
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  276
                  245
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  78
                  12
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  80
                  12
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  247
                  230
                  244
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  230
                  244
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  208
                  233
                  247
               
               
                  1930
                  Total budgetary resources available
                  288
                  245
                  247
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  71
                  12
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  6
                  63
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  276
                  245
                  247
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â219
                  â306
                  â247
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  71
                  12
                  12
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  63
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  208
                  233
                  247
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  230
                  244
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  76
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  219
                  306
                  247
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  202
                  230
                  244
               
               
                  4190
                  Outlays, net (total)
                  213
                  303
                  244
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â30
                  â6
                  
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  Available budgetary resources used to liquidate deficiencies
                  24
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the General Services Administration's fees for rental of space and the Department of Homeland Security's
            security-related fees. The appropriation covers all fees for all regular appropriated accounts within the Department of Agriculture
            with the exception of the Forest Service. This account also finances the day to day operations, repair, improvement and maintenance
            activities of two buildings in the Headquarters complex and the George Washington Carver Center in Beltsville, Md.
         
         Deficiency in Rental Payments
         
            
               
                  
                     
                        
                     
                  
                  
                     $ Millions
                     2011
                     FY2012
                     FY2013
                  
                  
                     
                        
                     
                  
                  
                     Deficiency, start of year
                     â30
                     â6
                     â
                  
                  
                     Unobligated balances applied to deficiency
                     15
                     â6
                     â
                  
                  
                     Adjusted deficiency
                     â14
                     â
                     â
                  
                  
                     Appropriation applied to deficiency
                     9
                     â
                     â
                  
                  
                     Anticipated reduction of deficiency
                     â
                     â
                     â
                  
                  
                     Deficiency, end of year
                     â6
                     â
                     â
                  
                  
                     
                        
                     
                  
               
            
         
          
         The 2013 Budget requests $244 million, an increase of $13.6 million above the 2012 enacted level.  The increase includes $11
            million for rental payments to GSA, a decrease of $0.327 million for payments to the Department of Homeland Security, and
            an increase of $2.7 million to cover operation, maintenance, major and minor repairs in the 2 building D.C. headquarters complex
            and the George Washington Carver Center in Beltsville, MD.  This account has a deficiency due to prior year shortfalls in
            rental payments incurred between 2004 and 2008.  USDA successfully reduced the deficiency from $24 million to $6 million in
            2011 and anticipates paying off the remainder of the deficiency in 2012.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  167
                  176
                  176
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  11
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  71
                  32
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  272
                  242
                  244
               
               
                  99.0
                  Reimbursable obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  276
                  245
                  247
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0117â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  88
                  92
                  92
               
               
                  
                     
                  
               
            
         
      
         Office of Communications                                                                                                 
            
         Federal Funds
         Office of CommunicationsFor necessary expenses of the Office of Communications, [$8,065,000] $9,006,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0150â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public affairs
                  9
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  â1
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  8
                  9
               
               
                  3040
                  Outlays (gross)
                  â10
                  â8
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  9
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  10
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Office of Communications (OC) is to provide leadership, expertise, management and coordination to develop
            and implement successful communication strategies and products that advance the mission of the USDA and priorities of the
            government, while serving and engaging the public in a fair, equal, transparent and easily accessible manner.  OC delivers
            information about USDA programs and policies in a consistent, timely fashion. The 2013 Budget requests $9 milllion, a slight
            increase above the 2012 enacted level. The increase will enhance the flexibility and streamline the content management process,
            allowing OC to further improve customer service through a fully integrated web communication program and provide contractual
            support for one year to implement the USDA Web Modernization and Migration Initiative.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0150â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0150â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  61
                  65
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General                                                                                              
            
         Federal Funds
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General, including employment pursuant to the Inspector General Act of 1978,
         [$85,621,000] $89,016,000, including such sums as may be necessary for contracting and other arrangements with public agencies and private persons
         pursuant to section 6(a)(9) of the Inspector General Act of 1978, and including not to exceed $125,000 for certain confidential
         operational expenses, including the payment of informants, to be expended under the direction of the Inspector General pursuant
         to Public Law 95â452 and section 1337 of Public Law 97â98.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  97
                  86
                  89
               
               
                  0801
                  Reimbursable program
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  97
                  89
                  92
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  11
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  11
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  89
                  86
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  89
                  86
                  89
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  89
                  90
                  93
               
               
                  1930
                  Total budgetary resources available
                  110
                  101
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  23
                  13
                  9
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  15
                  13
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  97
                  89
                  92
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â99
                  â93
                  â96
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  90
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  82
                  85
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  93
                  96
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  86
                  89
               
               
                  4080
                  Outlays, net (discretionary)
                  91
                  89
                  92
               
               
                  4180
                  Budget authority, net (total)
                  89
                  86
                  89
               
               
                  4190
                  Outlays, net (total)
                  91
                  89
                  92
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General provides the Secretary and Congress with information or intelligence about fraud, other serious
            problems, mismanagement, and deficiencies in Department programs and operations, recommends corrective action, and reports
            on the progress made in correcting the problems. The Office reviews existing and proposed legislation and regulations and
            makes recommendations to the Secretary and Congress regarding the impact these laws have on the Department's programs and
            the prevention and detection of fraud and mismanagement in such programs. The Office provides policy direction and conducts,
            supervises, and coordinates all audits and investigations. The Office supervises and coordinates other activities in the Department
            and between the Department and other Federal, State and local government agencies whose purposes are to: a) promote economy
            and efficiency; b) prevent and detect fraud and mismanagement; and c) identify and prosecute people involved in fraud or mismanagement.
            
         
         The Budget request of $89 million is an increase of $3.4 million above the 2012 enacted level.  Increase includes $0.468 million
            to support the Council of the Inspectors General on Integrity and Efficiency; $0.162 million to support Investigator training
            requirements; and $2.8 million to support OIG audits and investigations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  58
                  56
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  17
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  95
                  86
                  89
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  97
                  89
                  92
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  608
                  577
                  577
               
               
                  
                     
                  
               
            
         
      
         Office of the General Counsel                                                                                            
            
         Federal Funds
         Office of the General CounselFor necessary expenses of the Office of the General Counsel, [$39,345,000] $45,074,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the General Counsel
                  41
                  39
                  45
               
               
                  0801
                  Reimbursable program activity
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  43
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  39
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  39
                  45
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  45
                  43
                  49
               
               
                  1930
                  Total budgetary resources available
                  45
                  43
                  49
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  5
                  2
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  2
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  43
                  49
               
               
                  3040
                  Outlays (gross)
                  â46
                  â46
                  â49
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  2
                  2
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  43
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  41
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  46
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  39
                  45
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  42
                  45
               
               
                  4180
                  Budget authority, net (total)
                  41
                  39
                  45
               
               
                  4190
                  Outlays, net (total)
                  40
                  42
                  45
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the General Counsel of the Department of Agriculture provides all legal advice, counsel, and services to the
            Secretary and to all agencies, offices, and corporations of the Department on all aspects of their operations. It represents
            the Department in administrative proceedings; nonlitigation debt collection proceedings; State water rights adjudications;
            proceedings before the Civilian Board of Contract Appeal, the Merit System Protection Board, the Equal Employment Opportunity
            Commision, the USDA Office of Administrative Law Judges, and other Federal agencies; and, in conjunction with the Department
            of Justice, in judicial proceedings and litigation in the Federal and State courts. All attorneys and related support personnel
            devoted to those efforts are under the supervision of the General Counsel.  The 2013 Budget requests $45 million, an increase
            of $5.7 million above the 2012 enacted level, to increase staff by 32 FTE to handle an increased workload and for information
            and telecommunications technology improvments. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  30
                  30
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  39
                  45
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  43
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2300â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  267
                  256
                  288
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         Economic Research Service                                                                                                
            
         Federal Funds
         Economic Research ServiceFor necessary expenses of the Economic Research Service, [$77,723,000] $77,397,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Research Service
                  81
                  78
                  77
               
               
                  0801
                  Reimbursable program activity
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  79
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  78
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  82
                  78
                  78
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  84
                  79
                  79
               
               
                  1930
                  Total budgetary resources available
                  85
                  80
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  41
                  31
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  41
                  34
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  83
                  79
                  78
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â88
                  â89
                  â87
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  41
                  31
                  22
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  24
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  79
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  64
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  89
                  87
               
               
                  
                  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2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  82
                  78
                  78
               
               
                  4080
                  Outlays, net (discretionary)
                  88
                  88
                  86
               
               
                  4180
                  Budget authority, net (total)
                  82
                  78
                  78
               
               
                  4190
                  Outlays, net (total)
                  88
                  88
                  86
               
               
                  
                     
                  
               
            
         
      
      
          The Economic Research Service provides economic and other social science research and analysis to inform public and private
            decision making on agriculture, food, natural resources, and rural America.  The Agency's mission is to anticipate food, agricultural,
            agri-environmental, and rural development issues that are on the horizon, and to conduct sound, peer-reviewed economic research.
            ERS is also the primary source of statistical indicators that, among other things, gauge the health of the farm sector (including
            farm income estimates and projections), assess the current and expected performance of the agricultural sector (including
            trade), and provide measures of food security here and abroad.  Most of the Agency's research is conducted by a highly-trained
            staff of economists and social scientists through an intramural program of research, market outlook, and analysis.  
         
         Five principles characterize ERS' core program: 1) Research that builds on unique or confidential data sources at the Federal
            level and is inherent in the role of a Federal Statistical Agency, including the Agricultural Resource Management Survey and
            associated farm and farm household finance estimates and research, consumer data, and development of USDA's commodity market
            outlook; 2) Research that provides coordination for a national perspective or framework, setting a single standard; 3) Research
            that requires a sustained investment and large teams; 4) Research that directly services the U.S. Government or USDA's long-term
            national goals such as the cost to the economy of sickness and premature death due to foodborne illnesses for FSIS, rural
            definition analysis for Rural Development, and conservation program options for theFarm Service Agency and Natural Resources
            Conservation Service; and 5) Research that addresses questions with short-run payoff or has immediate policy implications.
         
         ERS draws on the expertise of external collaborators through grants and cooperative research agreements for issues that require
            expertise beyond the scope of the current program or that require knowledge of state or regional issues.  Areas of research
            that are supported by extramural agreements include: 1) Analyses requested by the Congress and USDA program agencies on high
            priority topics including food deserts, potential market and environmental effects of feedstocks for advanced biofuels, and
            local food marketing channels; 2) The Food Assistance and Nutrition Research Program (FANRP), which funds economic research
            on USDA's domestic food and nutrition assistance programs, including major research themes of diet and nutritional outcomes,
            food program targeting and delivery, and program dynamics and administration; 3) The Economics of Markets for Agricultural
            Greenhouse Gases (EMAGG), which funds economic research in three broad areas related to U.S. agricultural participation in
            proposed greenhouse gas markets that apply directly to participation in all markets for environmental services; and 4) The
            Program of Research on the Economics of Invasive Species Management (PREISM), which funds extramural research to support the
            economic basis of decision making concerning invasive species issues, policies, and programs.
         
         The 2013 budget request of $77,397,000 is slightly less than the 2012 enacted budget level for ERS, and funds ERS' core programs.
            Additional funds received from other Governmental agencies may also be available for support of economic research and analysis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  39
                  39
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  41
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  13
               
               
                  25.5
                  Research and development contracts
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  81
                  78
                  77
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  79
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1701â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  401
                  385
                  385
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         National Agricultural Statistics Service                                                                                 
            
         Federal Funds
         National Agricultural Statistics ServiceFor necessary expenses of the National Agricultural Statistics Service, [$158,616,000] $179,477,000, of which up to [$41,639,000] $62,500,000 shall be available until expended for the Census of Agriculture.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1801â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural estimates
                  116
                  110
                  109
               
               
                  0002
                  Statistical research and service
                  7
                  7
                  7
               
               
                  0003
                  Census of agriculture
                  45
                  42
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  168
                  159
                  179
               
               
                  0801
                  Reimbursable program
                  26
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  194
                  181
                  201
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  157
                  159
                  179
               
               
                  1120
                  Transferred to other accounts [12â1801]
                  â33
                  â42
                  â63
               
               
                  1121
                  Transferred from other accounts [12â1801]
                  33
                  42
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  157
                  159
                  179
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  22
                  22
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  22
                  22
               
               
                  1900
                  Budget authority (total)
                  182
                  181
                  201
               
               
                  1930
                  Total budgetary resources available
                  194
                  181
                  201
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  33
                  44
                  20
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  23
                  37
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  194
                  181
                  201
               
               
                  3031
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â187
                  â205
                  â200
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  44
                  20
                  21
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  182
                  181
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  145
                  164
                  181
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  41
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  187
                  205
                  200
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â22
                  â22
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  157
                  159
                  179
               
               
                  4080
                  Outlays, net (discretionary)
                  146
                  183
                  178
               
               
                  4180
                  Budget authority, net (total)
                  157
                  159
                  179
               
               
                  4190
                  Outlays, net (total)
                  146
                  183
                  178
               
               
                  
                     
                  
               
            
         
      
      
          
         The National Agricultural Statistics Service (NASS) provides the official National and State estimates of acreage, yield,
            and production of crops, stocks, value and expenditures associated with farm commodities, and inventory, values, and expenditures
            of livestock items.  Data on approximately 120 crops and 45 livestock products are covered in over 500 reports issued each
            year.  In addition, the Census of Agriculture, which is conducted every five years, provides comprehensive data on the Nation's
            agricultural industry down to the county level.  
         
         Agricultural Estimates._The work under this activity is conducted through 46 field offices serving the 50 States and Puerto Rico; most of these offices
            are operated as joint State and Federal services.  Cooperative arrangements with State agencies provide additional State and
            county data.  In order to support Administration priorities and improve efficiency, NASS has carefully completed a comprehensive
            review of existing programs to determine which programs are most critical to serving agency goals, with evaluations based
            on the following priorities: 1) Principal Economic Indicator data; 2) data which directly impact the market; 3) data necessary
            to implement the USDA programs which provide payments to farmers and are used to administer the farm safety net for producers;
            and 4) data for which there are no other publicly available sources of information.  NASS has achieved success through several
            efficiencies: 1) completing the installation of equipment for and migration of the agency to the Centralized Local Area Network
            servers; 2) redesigning systems to work in a centralized virtual environment to enhance standardization and efficiency; 3)
            opening the National Operations Center to provide an infrastructure for increased telephone data collection capacity in a
            centralized environment, to centrally locate sampling frame activities and experts, and to improve training of telephone and
            field interviewers through focused and deliberate delivery of a standardized training protocol; 4) designing an innovative
            client computer assisted Personal Interviewing solution to facilitate quality and efficiency increases in our data collection
            program; 5) completing its second 48 state Cropland Data Layer in 2011 for the 2010 crop year with higher resolution, improving
            the accuracy of the classifications and the precision of the acreage estimates generated; and 6) installing video conferencing
            capabilities in its headquarters and field office locations, facilitating travel savings.
         
         Census of Agriculture._The Census of Agriculture is conducted every five years to take a snapshot of America's agriculture.  The Census helps to
            measure trends and new developments in the agricultural sector of our Nation's economy.  The Census is critical because it
            provides the only source of comparable and consistent detailed data about agriculture at the county level.  NASS carefully
            reviewed existing programs to improve efficiency.  The 2013 Budget request includes an increase to reflect the normal activity
            levels related to the cyclical nature of the 5-year Census of Agriculture program.  2013 represents the highest level of funding
            during the Census' five year cycle.  Funding will be used to conduct peak data collection activities and processing for the
            Census of Agriculture.  The additional funding is necessary for significant increases in data collection costs. In order to
            achieve an acceptable level of response in every county, or county equivalent, in the United States, NASS will conduct extensive
            phone follow-up to mail and web non-respondents.  Additionally, NASS will conduct personal interviews for a small group of
            farmers and ranchers whose operations are critical because of their size or type of specialized agriculture production. NASS
            will also use field enumeration to collect information from minority and disadvantaged populations, such as American Indians
            and Hispanic producers.  Historically, these groups have been hard to reach and under-represented in the Census.The 2013 request of $179,477,000 for NASS includes $62.5 million for the Census of Agriculture, is an increase of $20,861,000
               over 2012 for cyclical needs for data collection including follow up contacts by phone or in person, and for data processing.
               Funding for onging programs in Agricultural Estimates, which will continue at the 2012 level of about $117 million, includes
               an increase of $3.4 million to improve the quality of survey data, offset by $3.4 million in savings due to improved efficiency.Miscellaneous funds received from local organizations, commodity groups, and others are available for dissemination of reports
               and for survey work conducted under cooperative agreements (7 U.S.C. 450b, 450h, 3318b).
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1801â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  74
                  80
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  76
                  82
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  27
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  3
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  28
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  14
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  168
                  159
                  179
               
               
                  99.0
                  Reimbursable obligations
                  26
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  194
                  181
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1801â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  979
                  1,104
                  1,365
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  106
                  106
                  106
               
               
                  
                     
                  
               
            
         
      
         Agricultural Research Service                                                                                            
            
         Federal Funds
         salaries and expensesFor necessary expenses of the Agricultural Research Service and for acquisition of lands by donation, exchange, or purchase
         at a nominal cost not to exceed $100, and for land exchanges where the lands exchanged shall be of equal value or shall be
         equalized by a payment of money to the grantor which shall not exceed 25 percent of the total value of the land or interests
         transferred out of Federal ownership, [$1,094,647,000] $1,102,565,000: Provided, That appropriations hereunder shall be available for the operation and maintenance of aircraft and the purchase of not to
         exceed one for replacement only: Provided further, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for the construction, alteration, and repair
         of buildings and improvements, but unless otherwise provided, the cost of constructing any one building shall not exceed $375,000,
         except for headhouses or greenhouses which shall each be limited to $1,200,000, and except for 10 buildings to be constructed
         or improved at a cost not to exceed $750,000 each, and the cost of altering any one building during the fiscal year shall
         not exceed 10 percent of the current replacement value of the building or $375,000, whichever is greater: Provided further, That the limitations on alterations contained in this Act shall not apply to modernization or replacement of existing facilities
         at Beltsville, Maryland: Provided further, That appropriations hereunder shall be available for granting easements at the Beltsville Agricultural Research Center:
         Provided further, That the foregoing limitations shall not apply to replacement of buildings needed to carry out the Act of April 24, 1948
         (21 U.S.C. 113a): Provided further, That funds may be received from any State, other political subdivision, organization, or individual for the purpose of establishing
         or operating any research facility or research project of the Agricultural Research Service, as authorized by law.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Product quality/value added
                  105
                  101
                  93
               
               
                  0002
                  Livestock production
                  81
                  76
                  71
               
               
                  0003
                  Crop production
                  232
                  229
                  229
               
               
                  0004
                  Food safety
                  97
                  96
                  98
               
               
                  0005
                  Livestock protection
                  62
                  59
                  61
               
               
                  0006
                  Crop protection
                  194
                  185
                  175
               
               
                  0007
                  Human nutrition research
                  85
                  85
                  84
               
               
                  0008
                  Environmental stewardship
                  200
                  189
                  214
               
               
                  0009
                  National Agricultural Library
                  22
                  21
                  21
               
               
                  0010
                  Repair and maintenance of facilities
                  18
                  18
                  21
               
               
                  0012
                  Homeland security
                  36
                  36
                  36
               
               
                  0014
                  Miscellaneous Fees/Supplementals
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,133
                  1,101
                  1,103
               
               
                  0881
                  Reimbursable program activity
                  125
                  125
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  125
                  125
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,258
                  1,226
                  1,228
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  6
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,135
                  1,095
                  1,103
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,133
                  1,095
                  1,103
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  127
                  127
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  127
                  127
                  127
               
               
                  1900
                  Budget authority (total)
                  1,260
                  1,222
                  1,230
               
               
                  1930
                  Total budgetary resources available
                  1,266
                  1,228
                  1,232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  409
                  405
                  358
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â141
                  â153
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  268
                  252
                  205
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,258
                  1,226
                  1,228
               
               
                  3031
                  Obligations incurred, expired accounts
                  23
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,265
                  â1,273
                  â1,262
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â98
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  86
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  405
                  358
                  324
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â153
                  â153
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  252
                  205
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,260
                  1,222
                  1,230
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  986
                  927
                  934
               
               
                  4011
                  Outlays from discretionary balances
                  279
                  346
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,265
                  1,273
                  1,262
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â79
                  â103
                  â103
               
               
                  4033
                  Non-Federal sources
                  â24
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â103
                  â127
                  â127
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â98
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,133
                  1,095
                  1,103
               
               
                  4080
                  Outlays, net (discretionary)
                  1,162
                  1,146
                  1,135
               
               
                  4180
                  Budget authority, net (total)
                  1,133
                  1,095
                  1,103
               
               
                  4190
                  Outlays, net (total)
                  1,162
                  1,146
                  1,135
               
               
                  
                     
                  
               
            
         
      
      
         The Agricultural Research Service (ARS) is the principal in-house research agency of the U.S. Department of Agriculture (USDA).
            The ARS mission is to conduct research to develop and transfer solutions to agricultural problems of high national priority
            and to provide information access and dissemination to: ensure high-quality, safe food, and other agricultural products; assess
            the nutritional needs of Americans; sustain a competitive agricultural economy; enhance the natural resource base and the
            environment; and provide economic opportunities for rural citizens, communities, and society as a whole.  The ARS' mission
            is carried out through its major research program areas and other activities listed below (in italics).
         
         ARS major research programsâNew Products/Product Quality/Value Added; Livestock/Crop Production; Food Safety; Livestock/Crop
            Protection; Human Nutrition; and Environmental Stewardshipâaddress the Department's priorities.  
         
         ARS' 2013 Salaries and Expenses budget requests $1,102.6 million, including high priority increases of $75.4 million for new
            and expanded research initiatives in environmental stewardship; animal/crop breeding and protection; food safety; child and
            human nutrition; and the National Agricultural Library, as well as salary increases.  In addition, the agency is requesting
            an increase of $3 million for the repair and maintenance of its laboratories/facilities. 
         
         Offsetting ARS' requested increases are $70.5 million in proposed decreases from lower priority projects.  The proposed reductions
            will provide necessary funding for the critical research priorities proposed by the agency for 2013.
         
         New Products/Product Quality/Value Added._ARS has active research programs directed toward 1) improving the efficiency and reducing the cost for the conversion of agricultural
            products into biobased products and biofuels, 2) developing new and improved products to help establish them in domestic and
            foreign markets, and 3) providing higher quality, healthy foods that satisfy consumer needs in the United States and abroad.
            
         
         Environmental StewardshipâWater Quality; Air/Soil Quality; Global Climate Change; Range/Grazing Lands; Agricultural Systems
               Integration._ARS research programs in environmental stewardship support scientists in approximately 70 locations.  Emphasis is given to
            developing technologies and systems that support profitable production and enhance the Nation's vast renewable natural resource
            base. ARS is currently developing the scientific knowledge and technologies needed to meet the challenges and opportunities
            facing U.S. agriculture in managing water resource quality and quantity under different climatic regimes, production systems,
            and environmental conditions.  ARS air resources research is developing measurement, prediction, and control technologies
            for emissions of greenhouse gases, particulate matter, ammonia, hydrogen sulfide, and volatile organic compounds affecting
            air quality and land surface climate interactions.  The agency is a leader in developing measurement and modeling techniques
            for characterizing gaseous and particulate matter emissions from agriculture.  In addition, ARS is evaluating strategies for
            enhancing the health and productivity of soils, including developing predictive tools to assess the sustainability of alternative
            land management practices.  Finding mechanisms to aid agriculture in adapting to changes in atmospheric composition and climatic
            variations is also an important component of ARS research. ARS range and grazing land research includes the conservation and
            restoration of the Nation's range land and pasture ecosystems and agroecosystems through improved management of fire, invasive
            weeds, grazing, global change, and other agents of ecological change.  The agency is currently developing improved grass and
            forage legume germplasm for livestock, conservation, bioenergy, and bioproduct systems as well as grazing-based livestock
            systems that reduce risk and increase profitability.  In addition, ARS is developing whole system management strategies to
            reduce production costs and risks. The 2013 Budget proposes increases to enhance the productivity of crop land; develop conservation
            practices that improve water and soil quality; enhance the quantity/quality of water resources; sustain agricultural production
            capacity over long periods at landscape scales; and adapt agricultural systems to climate variability and weather extremes.
            
         
         Livestock Production._ARS' livestock production program is directed toward: 1) safeguarding and utilizing animal genetic resources, associated genetic
            and genomic databases, and bioinformatic tools; 2) developing a basic understanding of the physiology of livestock and poultry;
            and 3) developing information, tools, and technologies that can be used to improve animal production systems.  The research
            is heavily focused on the development and application of genomics technologies to increase the efficiency and product quality
            of beef, dairy, swine, poultry, aquaculture, and sheep systems.  Current areas of emphasis include increasing efficiency of
            nutrient utilization, increasing animal well-being and reducing stress in production systems, increasing reproductive rates
            and breeding animal longevity, developing and evaluating non-traditional production systems (e.g., organic, natural), and
            evaluating and conserving animal genetic resources.  The 2013 Budget proposes increases to develop integrated production systems
            that incorporate enhanced germplasm and pest/pathogen/water/nutrient management strategies to improve production efficiencies
            and product quality in farm animals.
         
         Crop Production._ARS' crop production program focuses on developing and improving ways to reduce crop losses while protecting and ensuring
            a safe and affordable food supply.  The research program concentrates on effective production strategies that are environmentally
            friendly, safe to consumers, and compatible with sustainable and profitable crop production systems.  Research activities
            are directed at safeguarding and utilizing plant genetic resources and their associated genetic, genomic, and bioinformatic
            databases that facilitate selection of varieties and/or germplasm with significantly improved traits. Current research activities
            attempt to minimize the impacts of crop pests while maintaining healthy crops and safe commodities that can be sold in markets
            throughout the world.  ARS is conducting research to discover and exploit naturally occurring and engineered genetic mechanisms
            for plant pest control, develop agronomic germplasm with durable defensive traits, and transfer genetic resources for commercial
            use.  ARS provides taxonomic information on invasive species that strengthens prevention techniques, aids in detection/identification
            of invasive pests, and increases control through management tactics that restore habitats and biological diversity.  The 2013
            Budget proposes increases to enhance floral and nursery crop research and crop genetic resources to underpin food security.
         
         Livestock Protection._ARS' animal health program is directed at protecting and ensuring the safety of the Nation's agriculture and food supply through
            improved disease detection, prevention, control, and treatment.  Basic and applied research approaches are used to solve animal
            health problems of high national priority.  Emphasis is given to methods and procedures to control animal diseases.  The research
            program has ten strategic objectives: 1) establish ARS laboratories into a fluid, highly effective research network to maximize
            use of core competencies and resources; 2) access specialized high containment facilities to study zoonotic and emerging diseases;
            3) develop an integrated animal and microbial genomics research program; 4) establish centers of excellence in animal immunology;
            5) launch a biotherapeutic discovery program providing alternatives to animal drugs; 6) build a technology driven vaccine
            and diagnostic discovery research program; 7) develop core competencies in field epidemiology and predictive biology; 8) develop
            internationally recognized expert collaborative research laboratories; 9) establish a best-in-class training center for our
            Nation's veterinarians and scientists; and 10) develop a model technology transfer program to achieve the full impact of ARS
            research discoveries.  ARS current animal research program includes eight core components: 1) biodefense research, 2) animal
            genomics and immunology, 3) zoonotic diseases, 4) respiratory disease, 5) reproductive and neonatal diseases, 6) enteric diseases,
            7) parasitic diseases, and 8) transmissible spongiform encephalopathies. The 2013 Budget proposes increases to develop countermeasures
            and alternatives to antibiotics to prevent/treat pathogens affecting poultry and emerging diseases affecting farm animals.
         
         Crop Protection._ARS' research on crop protection is directed toward epidemiological investigations to understand pest and disease transmission
            mechanisms, and to identify and apply new technologies that increase understanding of virulence factors and host defense mechanisms.
            Currently, ARS research priorities include: 1) identification of genes that convey virulence traits in pathogens and pests;
            2) factors that modulate infectivity, gene functions, and mechanisms; 3) genetic profiles that provide specified levels of
            disease and insect resistance under field conditions; and 4) mechanisms that facilitate the spread of pests and infectious
            diseases. ARS is developing new knowledge and integrated pest management approaches to control pest and disease outbreaks
            as they occur.  Its research will improve the knowledge and understanding of the ecology, physiology, epidemiology, and molecular
            biology of emerging diseases and pests.  This knowledge will be incorporated into pest risk assessments and management strategies
            to minimize chemical inputs and increase production.  Strategies and approaches will be available to producers to control
            emerging crop diseases and pest outbreaks. The 2013 Budget proposes increases to research soil microbial ecology and develop
            plant disease management strategies; enhance control of invasive pests (i.e. weeds, arthropod pests, etc.); protection of
            small fruit and nursery crops/potatoes/wheat from disease; and fungal disease protection in beans, sunflowers, and other crops.
            
         
         Food Safety._Assuring that the United States has the highest levels of affordable, safe food requires that the food system be protected
            at each stage from production through processing and consumption from pathogens, toxins, and chemical contaminants that cause
            diseases in humans. The U.S. food supply is very diverse, extensive, easily accessible, and thus vulnerable to the introduction
            of biological and chemical contaminants through natural processes, intentional means, or by global commerce.  ARS' current
            food safety research is designed to yield science-based knowledge on the safe production, storage, processing, and handling
            of plant and animal products, and on the detection and control of toxin producing and/or pathogenic bacteria and fungi, parasites,
            chemical contaminants, and plant toxins.  All of ARS' research activities involve a high degree of cooperation and collaboration
            with USDA's Research, Education, and Economics agencies, as well as with FSIS, APHIS, FDA, CDC, DHS, and the EPA. ARS also
            collaborates in international research programs to address and resolve global food safety issues.  Specific research efforts
            are directed toward developing new technologies that assist ARS stakeholders and customers, that is, regulatory agencies,
            industry, and commodity and consumer organizations, in detecting, identifying, and controlling foodborne diseases that affect
            human health.  The 2013 Budget proposes increases to identify and evaluate specific intervention strategies through the food
            production chain and expand research on antibiotic resistance.
         
         Human Nutrition._Maintenance of health throughout the lifespan along with prevention of obesity and chronic diseases via food-based recommendations
            are the major emphases of ARS human nutrition research program.  These health-related goals are based on the knowledge that
            deficiency diseases are no longer important public health concerns.  Excessive consumption has become the primary nutrition
            problem in the American population.  This is reflected by increased emphasis on prevention of obesity from basic science through
            intervention studies to assessments of large populations.  ARS' research program also actively studies bioactive components
            of foods that have no known requirement but have health promoting activities.  Four specific areas of research are currently
            emphasized: 1) nutrition monitoring and the food supply, e.g., a national diet survey and the food composition databank; 2)
            dietary guidance f'or health promotion and disease prevention, i.e., specific foods, nutrients, and dietary patterns that
            maintain health and prevent disease; 3) prevention of obesity and related diseases, including research as to why so few of
            the population follow the Dietary Guidelines for Americans; and 4) life stage nutrition and metabolism, in order to better
            define the role of nutrition in pregnancy and growth of children, and for healthier aging.  The 2013 Budget proposes increases
            to add "functionality" to the Food Composition Database and link USDA/ARS food consumption survey data with Federal dietary
            policy guidance.  
         
         Library and Information Services (NAL)._The National Agricultural Library (NAL) is the largest and most accessible agricultural research library in the world. It
            provides services directly to the staff of USDA and to the public, primarily via the NAL web site, http://www.nal.usda.gov.
            NAL was created with the USDA in 1862 and was named in 1962 a national library by Congress, as the primary agricultural information
            resource of the United States.  NAL is the premier library for collecting, managing, and disseminating agricultural knowledge.
            The Library is the repository of our Nation's agricultural heritage, the provider of world class information, and the wellspring
            for generating new fundamental knowledge and advancing scientific discovery.  It is a priceless national resource that, through
            its services, programs, information products, and web-based tools and technologies, serves anyone who needs agricultural information.
            The Library's vision is "advancing access to global information for agriculture." The 2013 Budget proposes increases to develop
            unified accessible sources of databases (e.g. on carbon sequestration and greenhouse gas emissions, conservation program benefits,
            etc.). 
         
         Repair and Maintenance of Facilities._Funds are used to restore, upgrade, and maintain ARS' facilities to meet Occupational Safety and Health Administration and
            EPA requirements, provide suitable workspace for in-house research programs, and to retrofit existing structures for better
            energy utilization.  The 2013 Budget proposes increases to address and reduce the backlog of needed facilities' repair and
            maintenance.
         
         Reimbursements._ARS performs research activities and services for other USDA, Federal, and non-Federal agencies.  These activities and services
            are paid for on a reimbursable basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  538
                  526
                  528
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  565
                  552
                  554
               
               
                  12.1
                  Civilian personnel benefits
                  173
                  170
                  170
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  20
                  13
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  46
                  43
                  42
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  38
                  34
                  34
               
               
                  25.5
                  Research and development contracts
                  148
                  139
                  149
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  17
                  14
               
               
                  26.0
                  Supplies and materials
                  75
                  69
                  69
               
               
                  31.0
                  Equipment
                  29
                  27
                  26
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,133
                  1,101
                  1,103
               
               
                  99.0
                  Reimbursable obligations
                  125
                  125
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,258
                  1,226
                  1,228
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,529
                  7,294
                  7,294
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  498
                  498
                  498
               
               
                  
                     
                  
               
            
         
      
         Buildings and Facilities                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1401â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Building and facilities projects
                  19
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  258
                  9
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â230
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  28
                  9
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  162
                  83
                  26
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  19
                  7
                  2
               
               
                  3031
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â102
                  â64
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  83
                  26
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  83
                  26
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â230
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  64
                  13
               
               
                  4180
                  Budget authority, net (total)
                  â230
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  102
                  64
                  13
               
               
                  
                     
                  
               
            
         
      
      
         Under its Buildings and Facilities account, ARS funds the acquisition of land, construction, repair, improvement, extension,
            alteration, and purchase of fixed equipment or facilities of or used by ARS.  No new funding is requested in 2013.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1401â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  7
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  7
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Contributed Funds                                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                  31
                  31
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  31
                  31
                  27
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Contributed Funds
                  â31
                  â31
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous contributed funds
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  22
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  31
                  31
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  31
                  31
                  27
               
               
                  1930
                  Total budgetary resources available
                  47
                  53
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  28
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  6
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  25
                  25
               
               
                  3040
                  Outlays (gross)
                  â22
                  â28
                  â28
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  31
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  22
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  28
                  28
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  27
               
               
                  4190
                  Outlays, net (total)
                  22
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous contributed funds received from States, local organizations, individuals, and others are available for work
            under cooperative agreements on research activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  7
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8214â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  132
                  132
                  132
               
               
                  
                     
                  
               
            
         
      
         National Institute of Food and Agriculture                                                                               
            
         Federal Funds
         Integrated ActivitiesFor the integrated research, education, and extension grants programs, including necessary administrative expenses, [$21,482,000] $43,542,000, as follows: for competitive grants programs authorized under section 406 of the Agricultural Research, Extension, and Education
         Reform Act of 1998 (7 U.S.C. 7626), [$14,496,000] $33,056,000, including [$4,500,000 for the water quality program, $4,000,000 for regional pest management centers, $1,996,000 for the methyl bromide
         transition program, and] $4,000,000 for the organic transition program and $29,056,000 for crop protection; $998,000 for the regional rural development centers program; $3,500,000 for grants authorized under section 1623 of the Food, Agriculture, Conservation, and Trade Act of 1990 (7 U.S.C.
            5813); and $5,988,000 for the Food and Agriculture Defense Initiative authorized under section 1484 of the National Agricultural
         Research, Extension, and Teaching Policy Act of 1977, to remain available until September 30, [2013] 2014.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Organic research and extension init.
                  20
                  20
                  
               
               
                  0020
                  Water quality
                  9
                  4
                  
               
               
                  0030
                  Food safety
                  11
                  
                  
               
               
                  0040
                  Regional pest management centers
                  3
                  4
                  
               
               
                  0050
                  Crop Protection
                  
                  
                  29
               
               
                  0070
                  Methyl bromide transition program
                  2
                  2
                  
               
               
                  0071
                  Homeland Security
                  6
                  6
                  6
               
               
                  0072
                  Sustainable Agriculture Federal-State Matching Grant Program
                  
                  
                  4
               
               
                  0085
                  Specialty Crop Research Initiative
                  50
                  50
                  
               
               
                  0086
                  International science and education grants
                  1
                  
                  
               
               
                  0087
                  Regional Rural development centers
                  1
                  1
                  1
               
               
                  0088
                  Organic transition
                  4
                  4
                  4
               
               
                  0089
                  Critical issues - plant and animal diseases
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  108
                  91
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  21
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  21
                  44
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  70
                  70
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  70
                  70
                  
               
               
                  1900
                  Budget authority (total)
                  107
                  91
                  44
               
               
                  1930
                  Total budgetary resources available
                  108
                  91
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  274
                  267
                  251
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  108
                  91
                  44
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â89
                  â107
                  â131
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â29
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  267
                  251
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  267
                  251
                  164
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  21
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  41
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  45
                  48
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  70
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  58
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  38
                  62
                  83
               
               
                  4180
                  Budget authority, net (total)
                  107
                  91
                  44
               
               
                  4190
                  Outlays, net (total)
                  89
                  107
                  131
               
               
                  
                     
                  
               
            
         
      
      
         Under the Integrated Activities account, research, education and/or extension grants are awarded for competitive and non-competitive
            programs. 
         
         Organic Transition Program._This program supports the development and implementation of biologically based pest management practices that mitigate the
            ecological, agronomic, and economic risks associated with the transition from conventional to organic agricultural production
            systems. The 2013 Budget includes $4.0 million, which is the same as the 2012 enacted level.
         
         Crop Protection Program._This program supports projects that respond to pest management challenges with coordinated region-wide and national research,
            education, and extension programs, and serves as a catalyst for promoting further development and use of integrated pest management
            approaches.  The program also fosters regional and national team building efforts, communication networks, and enhanced stakeholder
            participation. The 2013 Budget includes $29.1 million, which reflects combined pest management funding transferred from Research
            and Education and Extension Activities.
         
         Sustainable Agriculture Federal-State Matching Grant Program._This Federal-State matching grant program will assist in the creation or enhancement of State sustainable research, extension,
            and education programs.  The matching requirement will leverage State and/or private funds, and build the long-term capacity
            to guide the evolution of American agriculture to a more highly productive, sustainable system. The 2013 Budget includes $3.5
            million.  
         
         Regional rural development centers._Funding supports activities that pursue a holistic development strategy that tailors programming to meet regional and local
            needs and addresses areas of opportunity arising from a consumer-driven agricultural economy. The 2013 Budget includes $1.0
            million, which is the same as the 2012 enacted level.
         
         Food and agriculture defense initiative (homeland security)._The program provides support to an unified network of public agricultural institutions to identify and respond to high risk
            biological pathogens in the food and agricultural system.  In particular, funding will maintain and enhance risk management
            tools for Asian soybean rust and other pathogens of legumes. The 2013 Budget includes $5.9 million. Additional funding for
            these laboratories is included in the Animal and Plant Health Inspection Service.
         
         Organic Agriculture Research and Extension Initiative._This mandatory program, authorized by section 7206 of the Food, Conservation, and Energy Act of 2008 (FCEA), 2008 Farm Bill,
            supports research and extension programs that enhance the ability of producers and processors who have already adopted organic
            standards to grow and market high quality organic agricultural products. The program expires at the end of September 2012.
         
         Specialty Crop Research Initiative._This mandatory program, authorized by section 7311 of the FCEA, 2008 Farm Bill, provides funding to solve critical industry
            issues through research and extension activities that focus on research in plant breeding, genetics, and genomics to improve
            crop characteristics; efforts to identify and address threats from pests and diseases, including threats to specialty crop
            pollinators; efforts to improve production efficiency, productivity, and profitability over the long term; new innovations
            and technology, including improved mechanization and technologies that delay or inhibit ripening; and methods to prevent,
            detect, monitor, control, and respond to potential food safety hazards in the production and processing of specialty crops.
            The program expires at the end of September 2012.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  104
                  86
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  108
                  91
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
         Biomass Research and Development                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1003â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biomass research and development
                  2
                  37
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  37
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  31
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  30
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  40
                  
               
               
                  1930
                  Total budgetary resources available
                  33
                  71
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  34
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  53
                  45
                  53
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  37
                  34
               
               
                  3040
                  Outlays (gross)
                  â10
                  â29
                  â41
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  45
                  53
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  45
                  53
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30
                  40
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  27
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  29
                  41
               
               
                  4180
                  Budget authority, net (total)
                  30
                  40
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  29
                  41
               
               
                  
                     
                  
               
            
         
      
      
         Biomass Research and Development is authorized by the Biomass Research and Development Act of 2000. The program provides competitive
            grants for research, development, and demonstration to encourage innovation and development related to biomass, and improved
            commercialization of biobased products and energy. USDA and the Department of Energy jointly administer the program.
         
         Current priorities focus on the following: feedstock development and production; biobased products emphasizing environmental
            and economic performance and gasification of animal manure; integrated resource management and biomass use; demonstration
            projects that use biodiesel for all operations in the supply chain to produce corn grain ethanol; and effective and targeted
            incentive systems for biomass commercialization and adoption. The 2012 funding level is $40 million.  The program expires
            at the end of September 2012.
         
      
         National Institute of Food and Agriculture
         research and education activitiesFor payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, and for other
         expenses, [$705,599,000] $732,730,000, as follows: to carry out the provisions of the Hatch Act of 1887 (7 U.S.C. 361a-i), [$236,334,000] $234,834,000; for grants for cooperative forestry research (16 U.S.C. 582a through a-7), $32,934,000; for payments to eligible institutions
         (7 U.S.C. 3222), $50,898,000, provided that each institution receives no less than $1,000,000; for special grants (7 U.S.C.
         450i(c)), [$4,000,000; for competitive grants on improved pest control (7 U.S.C. 450i(c)), $15,830,000] $1,405,000; for competitive grants (7 U.S.C. 450(i)(b)), [$264,470,000] $325,000,000, to remain available until expended; [for the support of animal health and disease programs (7 U.S.C. 3195), $4,000,000; for supplemental and alternative crops
         and products (7 U.S.C. 3319d), $825,000; for grants for research pursuant to the Critical Agricultural Materials Act (7 U.S.C.
         178 et seq.), $1,081,000, to remain available until expended;] for the 1994 research grants program for 1994 institutions pursuant to section 536 of Public Law 103â382 (7 U.S.C. 301 note),
         $1,801,000, to remain available until expended; [for rangeland research grants (7 U.S.C. 3333), $961,000;] for the veterinary medicine loan repayment program under section 1415A of the National Agricultural Research, Extension,
         and Teaching Policy Act of 1977 (7 U.S.C. 3151a), $4,790,000, to remain available until expended; [for grants and fellowships for food and agricultural sciences education under paragraphs (1), (5), and (6) of section 1417(b)
         of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3152(b)), $9,000,000, to remain
         available until expended;] for higher education graduate fellowship grants (7 U.S.C. 3152(b)(6)), $3,851,000, to remain available until expended (7
            U.S.C. 2209b); for higher education challenge grants (7 U.S.C. 3152(b)(1)), $5,643,000; for a higher education multicultural
            scholars program (7 U.S.C. 3152(b)(5)), $1,239,000, to remain available until expended (7 U.S.C. 2209b); for an education grants program for Hispanic-serving Institutions (7 U.S.C. 3241), $9,219,000; for competitive grants for
         the purpose of carrying out all provisions of 7 U.S.C. 3156 to individual eligible institutions or consortia of eligible institutions
         in Alaska and in Hawaii, with funds awarded equally to each of the States of Alaska and Hawaii, $3,194,000; for a secondary
         agriculture education program and 2-year post-secondary education, (7 U.S.C. 3152(j)), [$900,000] $981,000; for aquaculture grants (7 U.S.C. 3322), $3,920,000; for sustainable agriculture research and education (7 U.S.C. 5811),
         $14,471,000; for a program of capacity building grants (7 U.S.C. 3152(b)(4)) to institutions eligible to receive funds under
         7 U.S.C. 3221 and 3222, $19,336,000, to remain available until expended (7 U.S.C. 2209b); [for capacity building grants for non-land-grant colleges of agriculture (7 U.S.C. 3319i), $4,500,000, to remain available
         until expended; for competitive grants for policy research (7 U.S.C. 3155), $4,000,000, which shall be obligated within 120
         days of the enactment of this Act;] for payments to the 1994 Institutions pursuant to section 534(a)(1) of Public Law 103â382, $3,335,000; for grants for insular areas under sections 1490 and 1491 of the National Agricultural Research, Extension, and Teaching Policy
            Act of 1977 (7 U.S.C. 3362 and 3363), $1,650,000[resident instruction grants for insular areas under section 1491 of the National Agricultural Research, Extension, and Teaching
         Policy Act of 1977 (7 U.S.C. 3363), $900,000; for distance education grants for insular areas under section 1490 of the National
         Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3362), $750,000; for a competitive grants program
         for farm business management and benchmarking (7 U.S.C. 5925f), $1,450,000; for a competitive grants program regarding biobased
         energy (7 U.S.C. 8114), $2,200,000]; and for necessary expenses of Research and Education Activities, [$10,500,000] $14,229,000, of which [$2,600,000 for the Research, Education, and Economics Information System and $2,000,000 for the Electronic Grants Information
         System, are] $7,830,000, to remain available until expended, are for grants management systems.
      
         Hispanic Serving Agricultural Colleges and Universities Endowment FundFor the Hispanic-Serving Agricultural Colleges and Universities Endowment Fund under section 1456(b) (7 U.S.C. 3243(b)) of
            the National Agricultural Research, Extension and Teaching Policy Act of 1977, $10,000,000, to remain available until expended.   
         Native American Institutions Endowment FundFor the Native American Institutions Endowment Fund authorized by Public Law 103â382 (7 U.S.C. 301 note), $11,880,000, to
         remain available until expended.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  24
                  136
                  148
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - improved accounting to reflect amount that is available for investment only
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  124
                  136
                  148
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, Native American Institutions Endowment Fund
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  129
                  141
                  153
               
               
                  
                  Appropriations:
               
               
                  0500
                  Research and Education Activities
                  â5
                  â5
                  â5
               
               
                  0501
                  Research and Education Activities
                  12
                  12
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  7
                  7
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  136
                  148
                  170
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments under the Hatch Act
                  236
                  236
                  235
               
               
                  0002
                  Cooperative forestry research
                  33
                  33
                  33
               
               
                  0003
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  51
                  51
                  51
               
               
                  0004
                  Special research grants
                  42
                  44
                  22
               
               
                  0005
                  Agriculture Food and Research Initiative
                  348
                  424
                  325
               
               
                  0006
                  Animal health and disease research
                  3
                  4
                  
               
               
                  0007
                  Federal Administration
                  11
                  11
                  14
               
               
                  0008
                  Higher education
                  38
                  60
                  48
               
               
                  0009
                  Native American Institutions Endowment Fund
                  4
                  5
                  5
               
               
                  0012
                  Veterinary Medical Services Act
                  
                  13
                  5
               
               
                  0014
                  New Era Rural Technology
                  1
                  
                  
               
               
                  0015
                  Sun Grant Program
                  2
                  2
                  
               
               
                  0016
                  Farm Business Management and Benchmarking
                  1
                  1
                  
               
               
                  0017
                  Competitive Grants for Policy Research
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  770
                  888
                  738
               
               
                  0801
                  Reimbursable program activity
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  779
                  897
                  747
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  228
                  178
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  246
                  178
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  712
                  717
                  755
               
               
                  1101
                  Appropriation (Native American Endowment Interest)
                  5
                  5
                  5
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1134
                  Portion precluded from obligation (-) (N.A. Endowment Fund)
                  â12
                  â12
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  704
                  710
                  738
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  9
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  713
                  719
                  747
               
               
                  1930
                  Total budgetary resources available
                  959
                  897
                  747
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,016
                  1,137
                  987
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  12
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â43
                  â43
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,000
                  1,094
                  944
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  779
                  897
                  747
               
               
                  3031
                  Obligations incurred, expired accounts
                  54
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â670
                  â1,047
                  â824
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â6
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,137
                  987
                  910
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,094
                  944
                  867
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  713
                  719
                  747
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  154
                  373
                  388
               
               
                  4011
                  Outlays from discretionary balances
                  516
                  674
                  436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  670
                  1,047
                  824
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  704
                  710
                  738
               
               
                  4080
                  Outlays, net (discretionary)
                  665
                  1,038
                  815
               
               
                  4180
                  Budget authority, net (total)
                  704
                  710
                  738
               
               
                  4190
                  Outlays, net (total)
                  665
                  1,038
                  815
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  122
                  134
                  146
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  134
                  146
                  168
               
               
                  
                     
                  
               
            
         
      
      
         The National Institute of Food and Agriculture (NIFA) participates in a nationwide system of agricultural research and education
            program planning and coordination between State institutions and the U.S. Department of Agriculture. It assists in maintaining
            cooperation among the State institutions, and between the State institutions and their Federal research partners. The agency
            administers grants and payments to State institutions to supplement State and local funding for agricultural research and
            higher education.
         
         Agriculture and Food Research Initiative competitive grants._Section 7406 of FCEA establishes the Agriculture and Food Research Initiative (AFRI).  AFRI is a competitive grant program
            to provide funding for fundamental and applied research, extension, and education to address food and agricultural sciences.
            AFRI projects will address critical issues in U.S. agriculture in the areas of global food security and hunger; climate change;
            sustainable bioenergy; childhood obesity; and food safety.  Addressing these critical issues will engage scientists and educators
            with expertise in plant health and production and plant products; animal health and production and animal products; food safety,
            nutrition, and health; renewable energy, natural resources, and environment; agricultural systems and technology; and agriculture
            economics and rural communities.  AFRI allows greater flexibility in the types of projects funded to include: single function
            projects in research, education, and extension, and integrated research, education and/or extension awards.  AFRI is the core
            competitive grant program for research, education, and extension. The 2013 Budget proposes to increase funding for AFRI from
            $264 million to $325 million, a 23 percent increase in this program from 2012. 
         
         Payments under the Hatch Act._Funds under the Hatch Act are allocated on a formula basis to agricultural experiment stations of the land-grant colleges
            in the 50 States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, American Samoa, Micronesia, and Northern
            Mariana Islands.  The 2013 Budget includes $234.8 million, which is a $1.5 million decrease from the 2012 enacted level.
         
         Cooperative forestry research._These funds are allocated by formula to land-grant colleges or agricultural experiment stations in the 50 States, Puerto Rico,
            Guam, the Virgin Islands, and other State-supported colleges and universities having a forestry school and offering graduate
            training in forestry sciences.  The 2013 Budget is funded at the same level as the 2012 enacted level, $32.9 million. 
         
         Payments to 1890 colleges and Tuskegee University and West Virginia State University._Funds allocated on a formula basis support agricultural research and broaden the curricula at the eighteen 1890 land-grant
            colleges, including Tuskegee University and West Virginia State University. The 2013 Budget is funded at the same level as
            the 2012 enacted level, $50.9 million.
         
         Special research grants._This program addresses research areas of national interest.  The 2013 Budget includes $14.5 million for a grant program in
            sustainable agriculture.  Funding for a grant program for global change is proposed at $1.4 million for research at universities
            as part of a coordinated Federal initiative.  The 2013 Budget also includes for aquaculture centers at the same level as 2012
            enacted, $3.9 million. 
         
         1994 Institutions Research._The 2013 Budget maintains funding at the 2012 enacted level of $1.8 million for the competitive research grants program to
            build research capacity at the thirty-four 1994 institutions by supporting agricultural research activities that address tribal,
            national and multistate priorities.
         
         Federal administration._A coordinating and review staff assists in maintaining cooperation within and among the States, and between the States and
            their Federal research partners. This staff also administers research and education grants and payments to States. Federal
            administration is funded from a combination of program set-asides from formula and grant programs and from direct appropriation
            for administration. The 2013 Budget includes $14.2 million, which is $3.7 million over the 2012 enacted level.  Most of the
            increase will support the Electronic Grants Administration System. 
         
         Higher education._2013 funding is proposed for graduate fellowships grants at $3.8 million, challenge grants at $5.6 million, Hispanic-serving
            institutions education grants program at $9.2 million, and a multicultural scholars program at $1.2 million. Funding is also
            proposed for Native American institutions at $3.3 million, Alaska Native-serving and Native Hawaiian-serving Institutions
            at $3.2 million, Secondary Education/ Two-Year Post-secondary Education and Agriculture in the K-12 Classroom at $1.0 million,
            and Grants for Insular Areas programs at $1.6 million. These programs enable universities to broaden their curricula; and
            increase faculty development, student research projects, and the number of new scholars recruited in the food and agricultural
            sciences. In addition, an increased number of graduate students, including minority graduate students, will be enrolled in
            the agricultural sciences. The 2013 Budget proposes $19.3 million for a capacity building program at the 1890 institutions
            as part of the USDA initiative to strengthen these institutions through a broadening of curricula, and increased faculty development
            and student research projects. Funding is also proposed in the 2013 Budget, at $4.8 million, for the Veterinary Medical Services
            Act to provide incentives to hire Federal veterinarians to work in shortage areas. 
         
         Reimbursable program._Funds support basic and applied agriculture research and activities performed for other USDA, Federal, and non-Federal agencies.
         
         Native American Institutions Endowment Fund._ The 2013 Budget includes the same level as 2012 enacted, $11.9 million, for an endowment for the 1994 land-grant institutions
            (34 Tribally controlled colleges) to strengthen the infrastructure of these institutions and develop Indian expertise for
            the food and agricultural sciences and businesses and their own communities. At the termination of each fiscal year, the Secretary
            withdraws the income from the endowment fund for the fiscal year, and after making adjustments for the cost of administering
            the fund, distributes the adjusted income on a formula basis to the 1994 land-grant institutions.
         
         Hispanic-Serving Agricultural Colleges and Universities Endowment Fund._This endowment fund for Hispanic-Serving Agricultural Colleges and Universities will launch the production of skilled and
            marketable Hispanic student population for employment in the food and agriculture sector.  Over the next ten years, the Endowment
            will lead to significant and measurable enhanced competence and marketability of Hispanic students in the food and agricultural
            sciences. The 2013 Budget includes $10 million for this proposed fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  10
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  731
                  854
                  704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  770
                  888
                  738
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  779
                  897
                  747
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  234
                  247
                  249
               
               
                  
                     
                  
               
            
         
      
         Buildings and Facilities                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1501â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  2
                  2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funds provide grants to States and other eligible recipients for the acquisition of land, construction, repair, improvement,
            extension, alteration and purchase of fixed equipment or facilities to carry out agricultural research, extension, and teaching
            programs. No funding has been appropriated to this account since 1997. 
         
      
         Extension ActivitiesFor payments to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas,
         and American Samoa, [$475,183,000] $462,473,000, as follows: payments for cooperative extension work under the Smith-Lever Act, to be distributed under sections 3(b) and
         3(c) of said Act, and under section 208(c) of Public Law 93â471, for retirement and employees' compensation costs for extension
         agents, [$294,000,000] $292,411,000; payments for extension work at the 1994 Institutions under the Smith-Lever Act (7 U.S.C. 343(b)(3)), $4,312,000; payments
         for the nutrition and family education program for low-income areas under section 3(d) of the Act, $67,934,000; [payments for the pest management program under section 3(d) of the Act, $9,918,000;] payments for the farm safety program and youth farm safety education and certification extension grants under section 3(d)
         of the Act, $4,610,000; payments for New Technologies for Agriculture Extension under section 3(d) of the Act, [$1,550,000] $1,750,000; payments to upgrade research, extension, and teaching facilities at institutions eligible to receive funds under 7 U.S.C.
         3221 and 3222, $19,730,000, to remain available until expended; payments for youth-at-risk programs under section 3(d) of
         the Smith-Lever Act, [$7,600,000] $8,395,000; payments for carrying out the provisions of the Renewable Resources Extension Act of 1978 (16 U.S.C. 1671 et seq.), [$3,700,000] $4,060,000; payments for the federally recognized Tribes Extension Program under section 3(d) of the Smith-Lever Act, $3,039,000; payments
         for sustainable agriculture programs under section 3(d) of the Act, $4,696,000; [payments for rural health and safety education as authorized by section 502(i) of Public Law 92â419 (7 U.S.C. 2662(i)), $1,500,000;] payments for cooperative extension work by eligible institutions (7 U.S.C. 3221), $42,592,000, provided that each institution
         receives no less than $1,000,000; [for grants to youth organizations pursuant to 7 U.S.C. 7630, $750,000; payments to carry out the food animal residue avoidance
         database program as authorized by 7 U.S.C. 7642, $1,000,000;] payments to carry out section 1672(e)(49) of the Food, Agriculture, Conservation, and Trade Act of 1990 (7 U.S.C. 5925),
         as amended, $400,000; and for necessary expenses of Extension Activities, [$7,852,000] $8,544,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Smith-Lever Act, 3(b) and 3(c)
                  293
                  294
                  292
               
               
                  0002
                  Youth at risk
                  8
                  8
                  8
               
               
                  0004
                  Expanded food and nutrition education program (EFNEP)
                  67
                  68
                  68
               
               
                  0005
                  Pest management
                  9
                  10
                  
               
               
                  0006
                  Farm Safety
                  4
                  5
                  4
               
               
                  0009
                  Federally Recognized Tribes Extension Program
                  3
                  3
                  3
               
               
                  0013
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  42
                  43
                  43
               
               
                  0015
                  Renewable resources extension act
                  4
                  4
                  4
               
               
                  0016
                  Federal administration
                  8
                  8
                  9
               
               
                  0019
                  1890 facilities (section 1447)
                  18
                  26
                  20
               
               
                  0021
                  Sustainable agriculture
                  4
                  5
                  5
               
               
                  0022
                  1994 institutions activities
                  4
                  4
                  4
               
               
                  0024
                  Rural health and safety education
                  1
                  2
                  
               
               
                  0025
                  Grants to youth serving organizations
                  1
                  1
                  
               
               
                  0026
                  Risk management education
                  5
                  5
                  5
               
               
                  0027
                  New technologies for ag. extension
                  1
                  2
                  2
               
               
                  0028
                  Healthy Urban Enterprise Development
                  1
                  
                  
               
               
                  0029
                  Beginning Farmers and Ranchers Development Program
                  19
                  19
                  
               
               
                  0030
                  Food Animal Residue Avoidance Database
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  493
                  508
                  467
               
               
                  0801
                  Reimbursable program activity
                  47
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  540
                  558
                  517
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  480
                  475
                  462
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  479
                  475
                  462
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  1221
                  Transferred from other accounts [12â4085]
                  5
                  5
                  5
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  19
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  25
                  24
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  50
                  50
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  50
                  50
                  50
               
               
                  1900
                  Budget authority (total)
                  554
                  549
                  517
               
               
                  1930
                  Total budgetary resources available
                  560
                  558
                  517
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  569
                  695
                  506
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  40
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â127
                  â127
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  523
                  568
                  379
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  540
                  558
                  517
               
               
                  3031
                  Obligations incurred, expired accounts
                  47
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â488
                  â747
                  â786
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  695
                  506
                  237
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â127
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  568
                  379
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  529
                  525
                  512
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  163
                  334
                  326
               
               
                  4011
                  Outlays from discretionary balances
                  312
                  403
                  432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  475
                  737
                  758
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â50
                  â50
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â50
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  479
                  475
                  462
               
               
                  4080
                  Outlays, net (discretionary)
                  437
                  687
                  708
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  24
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  5
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  5
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13
                  10
                  28
               
               
                  4180
                  Budget authority, net (total)
                  504
                  499
                  467
               
               
                  4190
                  Outlays, net (total)
                  450
                  697
                  736
               
               
                  
                     
                  
               
            
         
      
      
         The Cooperative Extension System, a national educational network, is a dynamic organization pledged to meeting the country's
            needs for research-based educational programs that will enable people to make practical decisions to improve their lives.
            To accomplish its mission, the Cooperative Extension System adjusts programs to meet the shifting needs and priorities of
            the people it serves. 
         
         The non-formal educational network combines the expertise and resources of Federal, State, and local partners. The partners
            in this unique System are: a) The National Institute of Food and Agriculture at the U.S. Department of Agriculture; b) Extension
            professionals at land-grant universities throughout the United States and its territories; and c) Extension professionals
            in nearly all of the Nation's 3,150 counties. Thousands of paraprofessionals and nearly 3 million volunteers support this
            partnership and magnify its impact. Strong linkages with both public and private external groups are also crucial to the Cooperative
            Extension System's strength and vitality.
         
         Programs supported with Smith-Lever 3(b) and (c) legislated formula funds are the major educational efforts central to the
            mission of the System and common to most Extension units. These programs are the foundation of the Extension organization
            and partnership that are intended to increase the number of community-based projects, families, and individuals reached to
            disseminate research findings as widely and quickly as possible. The use of electronic mail, satellite transmission of courses,
            and computer-assisted instruction are encouraged to communicate ideas. The 2013 Budget proposes Smith-Lever 3(b) and (c) programs
            to be funded at $292.4 million, which is a $1.6 million decrease from the 2012 enacted level.
         
         Extension resources are provided to the States by these formula funds and competitively-awarded programs such as sustainable
            agriculture. Smith-Lever 3(b) and (c) funds and payments to the 1890 colleges and Tuskegee University and West Virginia State
            University, funded at $42.6 million in the 2013 Budget request, provide funds to support the Extension's infrastructure. 
            
         
         Designated programs funded by Smith-Lever 3(d) include the Expanded Food and Nutrition Education Program (EFNEP); New Technologies
            for Agricultural Extension; Children, Youth and Families at Risk; Farm Safety Program and Youth Farm Safety Education and
            Certification; Sustainable Agriculture; and Federally-Recognized Tribes Extension Program.  The 2013 Budget includes $90.4
            million for these programs.  Other Extension programs supported in the 2013 Budget include Extension Services at 1994 Institutions
            at $4.3 million, Renewable Resources Extension Act at $4.0 million, 1890 Facilities Grants at $19.7 million, and Women and
            Minorities in Science, Technology, Engineering, and Mathematics Fields at $0.4 million.
         
         Beginning Farmer and Rancher Development Program._This mandatory program, authorized by section 7410 of the Food, Conservation, and Energy Act of 2008 (FCEA), 2008 Farm Bill,
            provides funding to support the development of education, outreach, curricula, workshops, educational teams, training, and
            technical assistance programs to assist beginning farmers and ranchers in the United States and its territories in entering,
            building, and managing successful farm and ranch enterprises.  This program also provides support for an online electronic
            and library clearinghouse to provide associated support to individually funded projects, and the overall program. The program
            expires at the end of September 2012. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  468
                  486
                  445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  489
                  508
                  467
               
               
                  99.0
                  Reimbursable obligations
                  51
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  540
                  558
                  517
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0502â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  155
                  155
                  152
               
               
                  
                     
                  
               
            
         
      
         Animal and Plant Health Inspection Service                                                                               
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the Animal and Plant Health Inspection Service, including up to $30,000 for representation allowances and for expenses pursuant to the Foreign Service Act of 1980 (22 U.S.C. 4085), [$816,534,000] $762,418,000, of which [$1,000,000] $1,984,000, to [be] remain available until expended, shall be available for the control of outbreaks of insects, plant diseases, animal diseases and
         for control of pest animals and birds ("contingency fund'') to the extent necessary to meet emergency conditions; of which
         [$17,848,000] $8,915,000, to remain available until expended, shall be used for the cotton pests program for cost share purposes or for debt retirement
         for active eradication zones; of which [$32,500,000] $37,858,000, to remain available until expended, shall be for Animal Health Technical Services; of which [$696,000] $493,000 shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which [$52,000,000] $49,741,000, to remain available until expended, shall be used to support avian health; of which [$4,335,000] $4,167,000, to remain available until expended, shall be for information technology infrastructure; of which [$153,950,000] $151,055,000, to remain available until expended, shall be for specialty crop pests; of which, [$9,068,000] $8,867,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which [$55,638,000] $43,919,000, to remain available until expended, shall be for tree and wood pests; of which [$2,750,000] $2,265,000, to remain available until expended, shall be for the National Veterinary Stockpile; of which up to $1,500,000, to remain
         available until expended, shall be for the scrapie program for indemnities; [of which $1,000,000, to remain available until expended, shall be for wildlife services methods development;] of which $1,500,000, to remain available until expended, shall be for the wildlife damage management program for aviation
         safety[; and up to 25 percent of] : Provided, That, of amounts available under this heading for wildlife services methods development, $1,000,000 shall remain
            available until expended: Provided further, That, of amounts available under this heading for the screwworm program, $4,971,000 shall remain available until expended: Provided further, That no funds shall be used to formulate or administer a brucellosis eradication program for the current fiscal year that
         does not require minimum matching by the States of at least 40 percent: Provided further, That this appropriation shall be available for the operation and maintenance of aircraft and the purchase of not to exceed
         four, of which two shall be for replacement only: Provided further, That, in addition, in emergencies which threaten any segment of the agricultural production industry of this country, the
         Secretary may transfer from other appropriations or funds available to the agencies or corporations of the Department such
         sums as may be deemed necessary, to be available only in such emergencies for the arrest and eradication of contagious or
         infectious disease or pests of animals, poultry, or plants, and for expenses in accordance with sections 10411 and 10417 of
         the Animal Health Protection Act (7 U.S.C. 8310 and 8316) and sections 431 and 442 of the Plant Protection Act (7 U.S.C. 7751
         and 7772), and any unexpended balances of funds transferred for such emergency purposes in the preceding fiscal year shall
         be merged with such transferred amounts: Provided further, That appropriations hereunder shall be available pursuant to law (7 U.S.C. 2250) for the repair and alteration of leased
         buildings and improvements, but unless otherwise provided the cost of altering any one building during the fiscal year shall
         not exceed 10 percent of the current replacement value of the building.
      
      In fiscal year [2012] 2013, the agency is authorized to collect fees to cover the total costs of providing technical assistance, goods, or services
         requested by States, other political subdivisions, domestic and international organizations, foreign governments, or individuals,
         provided that such fees are structured such that any entity's liability for such fees is reasonably based on the technical
         assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to this account, to
         remain available until expended, without further appropriation, for providing such assistance, goods, or services.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  1990 Food, Agricultural Quarantine Inspection Fees
                  535
                  540
                  545
               
               
                  0220
                  Fees, Animal and Plant Health Inspection User Fee Account
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  535
                  540
                  565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  535
                  540
                  565
               
               
                  
                  Appropriations:
               
               
                  0500
                  Salaries and Expenses
                  â535
                  â540
                  â545
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Animal Health
                  328
                  305
                  283
               
               
                  0002
                  Plant Health
                  336
                  322
                  316
               
               
                  0003
                  Wildlife Services
                  89
                  91
                  84
               
               
                  0004
                  Regulatory Management
                  28
                  34
                  33
               
               
                  0005
                  Emergency Management
                  19
                  21
                  19
               
               
                  0006
                  Safe Trade and International Technical Assistance
                  33
                  33
                  31
               
               
                  0007
                  Animal Welfare
                  24
                  28
                  25
               
               
                  0008
                  Agency Management
                  11
                  10
                  9
               
               
                  0009
                  Other Direct Funding
                  5
                  
                  
               
               
                  0010
                  Emergency Program Funding
                  41
                  5
                  
               
               
                  0011
                  Agricultural Quarantine Inspection User Fees
                  191
                  192
                  193
               
               
                  0012
                  H1N1 Transfer From HHS
                  3
                  10
                  7
               
               
                  0013
                  2008 Farm Bill, Sections 10201 and 10202
                  52
                  56
                  50
               
               
                  0014
                  Homeland Security Supplemental
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,161
                  1,107
                  1,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,161
                  1,107
                  1,050
               
               
                  0801
                  Reimbursable program
                  159
                  159
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,320
                  1,266
                  1,210
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  243
                  280
                  254
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  266
                  280
                  254
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  865
                  817
                  762
               
               
                  1121
                  Transferred from other accounts [12â4336]
                  11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  863
                  817
                  762
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (AQI User Fees)
                  535
                  540
                  545
               
               
                  1220
                  Transferred to other accounts [70â0530]
                  â319
                  â325
                  â329
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  55
                  55
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  271
                  270
                  266
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  151
                  153
                  154
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  210
                  153
                  154
               
               
                  1900
                  Budget authority (total)
                  1,344
                  1,240
                  1,182
               
               
                  1930
                  Total budgetary resources available
                  1,610
                  1,520
                  1,436
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  280
                  254
                  226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  432
                  414
                  325
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  409
                  339
                  250
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,320
                  1,266
                  1,210
               
               
                  3031
                  Obligations incurred, expired accounts
                  260
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,315
                  â1,355
                  â1,281
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â59
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â260
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  414
                  325
                  254
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â75
                  â75
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  339
                  250
                  179
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,073
                  970
                  916
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  810
                  847
                  802
               
               
                  4011
                  Outlays from discretionary balances
                  288
                  239
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,098
                  1,086
                  1,011
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â42
                  â32
                  â32
               
               
                  4033
                  Non-Federal sources
                  â117
                  â121
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â159
                  â153
                  â154
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â59
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  863
                  817
                  762
               
               
                  4080
                  Outlays, net (discretionary)
                  939
                  933
                  857
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  271
                  270
                  266
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  176
                  224
                  223
               
               
                  4101
                  Outlays from mandatory balances
                  41
                  45
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  217
                  269
                  270
               
               
                  4180
                  Budget authority, net (total)
                  1,134
                  1,087
                  1,028
               
               
                  4190
                  Outlays, net (total)
                  1,156
                  1,202
                  1,127
               
               
                  
                     
                  
               
            
         
      
      
          The Secretary of Agriculture established the Animal and Plant Health Inspection Service (APHIS) on April 2, 1972, under the
            authority of Reorganization Plan No. 2 of 1953 and other authorities.  The mission of the Agency is to protect the health
            and value of American agriculture and natural resources and is carried out using three major areas of activity, as follows:
            
         
         Safeguarding and Emergency Preparedness/Response - APHIS monitors plant and animal health throughout the world and uses the
            information to set effective agricultural import policies to prevent the introduction of foreign plant and animal pests and
            diseases.  Should a pest or disease enter the United States, APHIS works cooperatively with other Federal, State, and industry
            partners to conduct plant and animal health monitoring programs to rapidly diagnose them and determine if there is a need
            to establish new pest or disease management programs.  APHIS, in conjunction with States, industry, and other stakeholders,
            protects American agriculture by eradicating harmful pests and diseases or, where eradication is not feasible, by minimizing
            their economic impact.  APHIS makes judicious use of resources by identifying instances when neither eradication nor management
            may be possible.  The Agency monitors endemic pests and diseases through surveys to detect their locations and works with
            States and other programs to enact regulatory controls and conduct outreach to prevent the spread of pests and diseases into
            non-infested parts of the country.  The Agency maintains a cadre of trained professionals prepared to respond immediately
            to potential animal and plant health emergencies.  Program personnel investigate reports of suspected exotic pests and diseases
            and take emergency action if necessary.  Through its Wildlife Services program, APHIS protects agriculture from damage caused
            by animal predators through identification, demonstration, and application of the most appropriate methods of control.  The
            Agency's regulations also allow the benefits of genetic research to safely enter the marketplace, while protecting against
            the release of potentially harmful organisms into the environment.  APHIS also conducts diagnostic laboratory activities that
            support the Agency's veterinary disease and plant pest prevention, detection, control, and eradication programs.  The Agency
            also provides and directs technology development to support plant and animal protection programs of the Agency and its cooperators
            at the State, national, and international levels.
         
         Safe Trade and International Technical Assistance - Sanitary (animal) and phytosanitary (plant) (SPS) regulations can have
            a significant impact on market access for the United States as an exporter of agricultural products.  APHIS plays a central
            role in resolving technical trade issues to ensure the smooth and safe movement of agricultural commodities into and out of
            the United States.  APHIS helps to protect the United States from emerging plant and animal pests and diseases while meeting
            obligations under the World Trade Organization's SPS agreement by assisting developing countries in improving their safeguarding
            systems.  APHIS develops and implements programs designed to identify and reduce agricultural pest and disease threats while
            still outside of U.S. borders, to enhance safe agricultural trade, and to strengthen emergency response preparedness.  
         
         Animal Welfare - The Agency conducts regulatory activities to ensure the humane care and treatment of animals, including horses,
            as required by the Animal Welfare Act of 1966 as amended (7 U.S.C. 2131â2159), and the Horse Protection Act of 1970 as amended
            (15 U.S.C. 1821â1831).  These activities include inspection of certain establishments that handle animals intended for research,
            exhibition, and sale as pets, and monitoring of certain horse shows.  
         
         APHIS' 2013 budget request of $762 million is an overall reduction of $54 million from 2012.  One priority for APHIS is continuing
            implementation of the revamped Animal Disease Traceability program.  The Agency has proposed an increase to support the efforts,
            while proposing reductions in other areas.  Some reductions are a result of programs achieving success, such as nearing eradication
            for the cotton pests of pink bollworm and boll weevil, and the Agency's enhanced ability to prepare for, detect, and respond
            to avian health issues.  Other reductions are due to a change in focus for managing pests and diseases such as the movement
            towards education and outreach to prevent the human assisted spread of tree and wood pests, and the changing Federal responsibilities
            and contributions towards addressing cervid health issues where success relies heavily on the actions of producers and industry.
            
         
         In an effort to further right-size activities, APHIS reviewed animal health surveillance plans and identified areas where
            current plans exceed what is required for international trading standards as well as collection approaches to increase efficiencies,
            resulting in significant savings for the Agency in 2013 represented in the animal health lines.  Additionally, the Agency
            identified $5.3 million in reductions related to changes in efficient operations and practices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  443
                  438
                  427
               
               
                  11.3
                  Other than full-time permanent
                  6
                  5
                  4
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  452
                  446
                  433
               
               
                  12.1
                  Civilian personnel benefits
                  145
                  144
                  139
               
               
                  13.0
                  Benefits for former personnel
                  2
                  4
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  28
                  28
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rent, Communications, and Utilities
                  37
                  37
                  37
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  418
                  356
                  330
               
               
                  26.0
                  Supplies and materials
                  48
                  52
                  48
               
               
                  31.0
                  Equipment
                  19
                  18
                  15
               
               
                  32.0
                  Land and structures
                  
                  1
                  1
               
               
                  41.0
                  Other grants, subsidies, and contributions
                  8
                  17
                  13
               
               
                  42.0
                  Other insurance claims and indemnities
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,161
                  1,107
                  1,050
               
               
                  99.0
                  Reimbursable obligations
                  159
                  159
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,320
                  1,266
                  1,210
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1600â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,152
                  6,059
                  5,905
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,627
                  1,627
                  1,627
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesFor plans, construction, repair, preventive maintenance, environmental support, improvement, extension, alteration, and purchase
         of fixed equipment or facilities, as authorized by 7 U.S.C. 2250, and acquisition of land as authorized by 7 U.S.C. 428a,
         [$3,200,000] $3,175,000, to remain available until expended.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1601â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and facilities
                  8
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  8
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  3
                  3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  10
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  8
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  4
                  3
               
               
                  3040
                  Outlays (gross)
                  â5
                  â4
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  4
                  6
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  5
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The buildings and facilities account provides for plans, construction, repair, preventive maintenance, environmental support,
            improvement, extension, alteration, purchase of fixed equipment or facilities, and acquisition of land, as needed, for Animal
            and Plant Health Inspection Service (APHIS) operated facilities, which include animal quarantine stations, border inspection
            stations, sterile insect rearing facilities, and laboratories.
         
         For these activities, the 2013 Budget proposes $3.175 million which includes funding to address safety issues with several
            facilities.
         
      
      Trust Funds
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, APHIS
                  9
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  9
                  12
                  12
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â9
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous trust funds
                  15
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  13
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  13
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  28
                  25
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  16
                  16
               
               
                  3040
                  Outlays (gross)
                  â14
                  â13
                  â12
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  13
                  12
               
               
                  4180
                  Budget authority, net (total)
                  9
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  14
                  13
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The following services are financed by fees and miscellaneous contributions advanced by importers, manufacturers, States,
            organizations, individuals, and others:
         
         Miscellaneous contributed funds._Funds are received from States, local organizations, individuals, and others and are available for plant and animal quarantine
            inspection and cooperative plant and animal disease and pest control activities (7 U.S.C. 450b, 2220).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9971â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Food Safety and Inspection Service                                                                                       
            
         Federal Funds
         Food Safety and Inspection ServiceFor necessary expenses to carry out services authorized by the Federal Meat Inspection Act, the Poultry Products Inspection
         Act, and the Egg Products Inspection Act, including not to exceed $50,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),
         [$1,004,427,000] $995,503,000; and in addition, $1,000,000 may be credited to this account from fees collected for the cost of laboratory accreditation
         as authorized by section 1327 of the Food, Agriculture, Conservation and Trade Act of 1990 (7 U.S.C. 138f): Provided, That funds provided for the Public Health Data Communication Infrastructure system shall remain available until expended:
         Provided further, That no fewer than 148 full-time equivalent positions shall be employed during fiscal year [2012] 2013 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act: Provided further, That the Food Safety and Inspection Service shall continue implementation of section 11016 of Public Law 110â246: Provided further, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
         improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
         replacement value of the building.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees, Food Safety Inspection User Fee Account
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  1,007
                  1,005
                  996
               
               
                  0801
                  Reimbursable program
                  168
                  153
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,175
                  1,158
                  1,149
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  6
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,009
                  1,004
                  996
               
               
                  1120
                  Transferred to other accounts [12â3700]
                  â26
                  â35
                  
               
               
                  1121
                  Transferred from other accounts [12â3700]
                  26
                  35
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,007
                  1,004
                  996
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  153
                  153
                  153
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  152
                  153
                  153
               
               
                  1900
                  Budget authority (total)
                  1,159
                  1,157
                  1,149
               
               
                  1930
                  Total budgetary resources available
                  1,182
                  1,163
                  1,154
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  200
                  186
                  188
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  168
                  158
                  160
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,175
                  1,158
                  1,149
               
               
                  3031
                  Obligations incurred, expired accounts
                  9
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,186
                  â1,156
                  â1,151
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  186
                  188
                  186
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  158
                  160
                  158
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,159
                  1,157
                  1,149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,018
                  987
                  981
               
               
                  4011
                  Outlays from discretionary balances
                  168
                  169
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,186
                  1,156
                  1,151
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â153
                  â151
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â155
                  â153
                  â153
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,007
                  1,004
                  996
               
               
                  4080
                  Outlays, net (discretionary)
                  1,031
                  1,003
                  998
               
               
                  4180
                  Budget authority, net (total)
                  1,007
                  1,004
                  996
               
               
                  4190
                  Outlays, net (total)
                  1,031
                  1,003
                  998
               
               
                  
                     
                  
               
            
         
      
      
         The primary objective of the Food Safety and Inspection Service (FSIS) is to ensure that meat, poultry, and egg products are
            wholesome, unadulterated, and properly labeled and packaged, as required by the Federal Meat Inspection Act, the Poultry Products
            Inspection Act, and the Egg Products Inspection Act.  In carrying out this mission, FSIS oversight responsibility covers a
            significant percentage of American spending on food.  Providing adequate resources for Federal food safety agencies is a priority
            of the Administration. The 2013 Budget proposes $995.5 million for inspection of meat, poultry and egg products, which is
            a $8.9 million decrease from the 2012 enacted level.  The proposed budget contains an increase for installing time clocks
            in plants for accurate timekeeping and a decrease due to implementation of new methods of poultry inspection.  In addition,
            the budget proposes two user fees.  The first is a performance-based user fee, which will be charged to plants that have sample
            failures or require additional inspection activities due to regulatory non-compliance.  The second one is a basic inspection
            user fee that would recover a part of the cost of providing basic inspections at covered establishments and plants, as determined
            by the Secretary.
         
         FEDERALLY FUNDED INSPECTION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     FEDERALLY FUNDED INSPECTION ACTIVITIES
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Federally inspected establishments:
                     
                     
                     
                  
                  
                     Slaughter Plants:
                     128
                     130
                     130
                  
                  
                     Processing Plants:
                     3,930
                     3,999
                     3,999
                  
                  
                     Combination slaughter and processing plants
                     844
                     859
                     859
                  
                  
                     Talmadge-Aiken plants
                     364
                     370
                     370
                  
                  
                     Import Establishments
                     138
                     138
                     138
                  
                  
                     Egg plants
                     83
                     84
                     84
                  
                  
                     Other plants
                     803
                     817
                     817
                  
                  
                     Federally inspected and passed production (millions of pounds):
                     
                     
                     
                  
                  
                     Meat Slaughter
                     49,294
                     49,511
                     49,729
                  
                  
                     Poultry Slaughter
                     58,301
                     58,557
                     58,815
                  
                  
                     Egg products
                     3,908
                     3,925
                     3,942
                  
                  
                     Import/export activity (millions of pounds):
                     
                     
                     
                  
                  
                     Meat and poultry imported
                     2,900
                     3,100
                     3,200
                  
                  
                     Meat and poultry exported
                     16,970
                     17,170
                     17,500
                  
                  
                     Intrastate inspection:1
                     
                     
                     
                  
                  
                     Intrastate inspection
                     27
                     27
                     27
                  
                  
                     Talmadge-Aiken inspection
                     9
                     9
                     9
                  
                  
                     Number of slaughter and/or processing plants (excludes exempt plants)
                     1,711
                     1,733
                     1,733
                  
                  
                     Compliance activities:
                     
                     
                     
                  
                  
                     Investigations and surveillance activities
                     14,012
                     14,100
                     14,200
                  
                  
                     Enforcement actions completed
                     1,493
                     1,510
                     1,520
                  
                  
                     Product Testing (samples analyzed):
                     
                     
                     
                  
                  
                     Food Chemistry
                     2,245
                     2,245
                     2,245
                  
                  
                     Food Microbiology
                     95,958
                     95,958
                     95,958
                  
                  
                     Chemical Residues
                     26,443
                     26,443
                     26,443
                  
                  
                     Antibiotic Residues
                     210,365
                     210,365
                     210,365
                  
                  
                     Pathology Samples
                     5,284
                     5,284
                     5,284
                  
                  
                     Egg Products:
                     
                     
                     
                  
                  
                     Food microbiology
                     1,651
                     1,651
                     1,651
                  
                  
                     Consumer Education and public outreach:
                     
                     
                     
                  
                  
                     Meat and poultry hotline calls received
                     64,609
                     65,000
                     65,000
                  
                  
                     Website visits
                     22,856,878
                     22,857,000
                     22,857,000
                  
                  
                     Electronic messages received
                     4,216
                     4,300
                     4,300
                  
                  
                     Publications distributed2
                     802,740
                     750,000
                     700,000
                  
                  
                     E-mail alert service subscribers
                     99,903
                     100,000
                     100,000
                  
                  
                     Epidemiological Investigations:
                     
                     
                     
                  
                  
                     Cooperative efforts with State and public health offices
                     40
                     59
                     59
                  
                  
                     Illnesses reported and treated 3
                     1,127
                     3,150
                     3,150
                  
                  
                     
                        
                     
                  
               
            
         1States with cooperative agreements which are operating programs.2Did not print or reprint publications due to financial constraints and increased use of social media and web-based publications.3Data must be collected over a number of years to chart national trends and estimate the incidence of foodborne illness and
         treatment.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  551
                  551
                  540
               
               
                  11.3
                  Other than full-time permanent
                  12
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  602
                  602
                  591
               
               
                  12.1
                  Civilian personnel benefits
                  208
                  208
                  203
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  43
                  41
                  40
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  43
                  49
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  19
                  19
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  12
                  12
                  12
               
               
                  31.0
                  Equipment
                  4
                  4
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  51
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,006
                  1,003
                  994
               
               
                  99.0
                  Reimbursable obligations
                  168
                  153
                  153
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,175
                  1,158
                  1,149
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3700â0â1â554
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,465
                  9,540
                  9,040
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Expenses and Refunds, Inspection and Grading of Farm Products                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  11
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â11
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses and refunds, inspection and grading of farm products
                  12
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  11
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  15
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  10
                  10
               
               
                  3040
                  Outlays (gross)
                  â12
                  â10
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  11
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  12
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Under authority of the Agricultural Marketing Act of 1946, Federal meat and poultry inspection services are provided upon
            request and for a fee in cases where inspection is not mandated by statute. This service includes: certifying products for
            export beyond the requirements of export certificates; inspecting certain animals and poultry intended for human food where
            inspection is not required by statute, such as buffalo, rabbit, and quail; and inspecting products intended for animal consumption.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8137â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  81
                  81
               
               
                  
                     
                  
               
            
         
      
         Grain Inspection, Packers and Stockyards Administration                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Grain Inspection, Packers and Stockyards Administration, [$37,750,000] $40,261,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
         improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
         replacement value of the building.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees, Grain Inspection, Packers and Stockyards User Fee Account
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  27
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Standardization
                  7
                  5
                  7
               
               
                  0002
                  Compliance
                  7
                  6
                  7
               
               
                  0003
                  Methods development
                  5
                  6
                  5
               
               
                  0004
                  Packers and stockyards program
                  21
                  21
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  40
                  38
                  41
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  38
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  38
                  40
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  41
                  41
                  43
               
               
                  1930
                  Total budgetary resources available
                  41
                  41
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  6
                  7
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  6
                  6
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  41
                  41
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â42
                  â34
                  â43
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  â6
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  41
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  34
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  34
                  43
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  40
                  38
                  40
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  31
                  40
               
               
                  4180
                  Budget authority, net (total)
                  40
                  38
                  40
               
               
                  4190
                  Outlays, net (total)
                  40
                  31
                  40
               
               
                  
                     
                  
               
            
         
      
      
          The Grain Inspection, Packers and Stockyards Administration's (GIPSA) Grain Regulatory Program promotes and enforces the
            accurate and uniform application of the United States Grain Standards Act (USGSA) and applicable provisions of the Agricultural
            Marketing Act of 1946.  GIPSA identifies, evaluates, and implements new or improved techniques for measuring grain quality.
            GIPSA also establishes and updates testing and grading standards to facilitate the marketing of U.S. grain, oilseeds, and
            related products.  GIPSA briefs foreign buyers, assesses foreign inspection and weighing techniques, and responds to foreign
            quality and quantity complaints.  
         
          GIPSA's Packers and Stockyards Program (P&SP) promotes fair business practices, financial integrity, and competitive environments
            to market livestock, meat, and poultry.  Through its oversight activities, including monitoring programs, reviews, and investigations,
            P&SP fosters fair competition, provides payment protection, and guards against deceptive and fraudulent trade practices that
            affect the movement and price of meat animals and their products.  P&SP's work protects consumers and members of the livestock,
            meat, and poultry industries.  P&SP enforces the Packers and Stockyards (P&S) Act, which prohibits unfair, deceptive, and
            unjust discriminatory practices by market agencies, dealers, stockyards, packers, swine contractors, and live poultry dealers
            in the livestock, meat packing, and poultry industries.  The P&S Act provides an important safety net for livestock producers
            and poultry growers in rural America.  P&SP conducts routine and ongoing regulatory inspections and audits to assess whether
            subject entities are operating in compliance with the Act, and conducts investigations of potential P&S Act violations identified
            by either industry complaints or previous GIPSA regulatory inspections.  The 2013 Budget requests $40.3 million, an increase
            of $2.5 million above the 2012 enacted Level to purchase necessary equipment, including scientific equipment, supplies, and
            other support expenses.
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                     Grain Regulatory Program
                     2011 actual
                     2012 estimate
                     2013 estimate
                  
                  
                     
                        
                     
                  
                  
                     U.S. standards and factors (attribute tests) in effect at end of year
                     129
                     129
                     129
                  
                  
                     Standards reviews and factors in progress
                     4
                     7
                     6
                  
                  
                     Standards reviews and factors completed
                     2
                     4
                     3
                  
                  
                     On-site investigations
                     5
                     6
                     6
                  
                  
                     Designations renewed
                     19
                     17
                     20
                  
                  
                     Registration certificates issued
                     136
                     138
                     138
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     Packers and Stockyards Program
                     2011 actual
                     2012 estimate
                     2103 estimate
                  
                  
                     
                        
                     
                  
                  
                     Investigations
                     2,851
                     2,800
                     2,600
                  
                  
                     Regulatory Activities
                     2,321
                     2,700
                     2,500
                  
                  
                     Livestock market agencies/dealers registered
                     5,792
                     5,500
                     5,400
                  
                  
                     Stockyards posted
                     1,218
                     1,100
                     1,100
                  
                  
                     Slaughtering and processing packers subject to the Act (estimated)
                     3,265
                     3,250
                     3,250
                  
                  
                     Meat distributors, brokers, and dealers subject to the Act (estimated)
                     4,144
                     4,100
                     4,100
                  
                  
                     Poultry operations subject to the Act
                     136
                     120
                     120
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  25
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  40
                  38
                  38
               
               
                  99.0
                  Reimbursable obligations
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2400â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  310
                  306
                  297
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Limitation on Inspection and Weighing Services ExpensesNot to exceed [$49,000,000] $50,000,000 (from fees collected) shall be obligated during the current fiscal year for inspection and weighing services: Provided, That if grain export activities require additional supervision and oversight, or other uncontrollable factors occur, this
         limitation may be exceeded by up to 10 percent with notification to the Committees on Appropriations of both Houses of Congress.
          (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on inspection and weighing services
                  45
                  49
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  49
                  49
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  49
                  49
                  50
               
               
                  1930
                  Total budgetary resources available
                  63
                  67
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  4
                  4
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â1
                  â1
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  49
                  50
               
               
                  3040
                  Outlays (gross)
                  â45
                  â49
                  â50
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  49
                  49
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  42
                  45
                  50
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  45
                  49
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â49
                  â49
                  â50
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Grain Inspection, Packers and Stockyards Administration (GIPSA) provides a uniform system for the inspection and weighing
            of grain. Services provided under this system are financed through a fee-supported revolving fund. Fee-supported programs
            include direct services, supervision activities and administrative functions.  Direct services include official grain inspection
            and weighing by GIPSA employees at certain export ports as well as the inspection of U.S. grain shipped through Canada.  GIPSA
            supervises the inspection and weighing activities performed by its own employees.  FGIS supervises 55 official private and
            state agencies: 43 official private agencies and seven official state agencies that are designated to provide official inspection
            and/or weighing services in domestic markets; four official state agencies that are delegated to provide mandatory official
            export inspection and weighing services and designated to provide official domestic inspection and weighing services within
            the state; and one official state agency that is delegated to provide mandatory official export inspection and weighing services
            within the state.  GIPSA provides an appeal service of original grain inspections and a registration system for the grain
            exporting firms. Through support from the Association of American Railroads and user fees, GIPSA conducts a railroad track
            scale testing program.  In addition, GIPSA provides grading services, on request, for rice and grain related products under
            the authority of the Agricultural Marketing Act of 1946.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 estimate
                     2013 estimate
                  
                  
                     
                        
                     
                  
                  
                     Export grain inspected and/or weighed (million metric tons):
                     
                     
                     
                  
                  
                     By Federal personnel
                     81.2
                     65.8
                     79
                  
                  
                     By delegated states/official agencies
                     41.8
                     34.2
                     43.9
                  
                  
                     Quantity of grain inspected (official inspections) domestically (million metric tons)
                      187.3
                      176.7
                      176.7
                  
                  
                     Number of official grain inspections and reinspections:
                     
                     
                     
                  
                  
                     By Federal personnel
                     134,393
                     105,960
                     129,350
                  
                  
                     By delegated states/official agencies
                     3,248,868
                     2,706,282
                     3,436,856
                  
                  
                     Number of appeals (Grain, Rice, and Pulses)
                     4,022
                     3,631
                     3,827
                  
                  
                     Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                     350
                     287
                     319
                  
                  
                     Quantity of rice inspected (million metric tons)
                     3.9
                     3.6
                     3.9
                  
                  
                     Quantity of rice exports (million metric tons)
                     4.3
                     3.9
                     4.9
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  33
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  34
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  49
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4050â0â3â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  403
                  401
                  400
               
               
                  
                     
                  
               
            
         
      
         Agricultural Marketing Service                                                                                           
            
         Federal Funds
         Marketing ServicesFor necessary expenses of the Agricultural Marketing Service, [$82,211,000] $77,032,000: Provided, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
         improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
         replacement value of the building.
      
      Fees may be collected for the cost of standardization activities, as established by regulation pursuant to law (31 U.S.C.
         9701).  
         Limitation on Administrative ExpensesNot to exceed [$62,101,000] $62,592,000 (from fees collected) shall be obligated during the current fiscal year for administrative expenses: Provided, That if crop size is understated and/or other uncontrollable events occur, the agency may exceed this limitation by up to
         10 percent with notification to the Committees on Appropriations of both Houses of Congress.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market news service
                  34
                  33
                  33
               
               
                  0002
                  Inspection and standardization
                  7
                  8
                  8
               
               
                  0003
                  Market protection and promotion
                  39
                  35
                  29
               
               
                  0004
                  Transportation and market development
                  6
                  6
                  7
               
               
                  0005
                  Farmers market promotion program
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  96
                  92
                  77
               
               
                  0801
                  Reimbursable program
                  49
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  145
                  158
                  143
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  39
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  87
                  82
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  87
                  82
                  77
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  61
                  66
                  66
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  63
                  66
                  66
               
               
                  1900
                  Budget authority (total)
                  160
                  158
                  143
               
               
                  1930
                  Total budgetary resources available
                  184
                  197
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  42
                  45
                  42
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  40
                  41
                  38
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  145
                  158
                  143
               
               
                  3031
                  Obligations incurred, expired accounts
                  28
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â136
                  â161
                  â162
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  45
                  42
                  23
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  41
                  38
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  148
                  143
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  138
                  134
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  133
                  151
                  147
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â60
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â61
                  â66
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  87
                  82
                  77
               
               
                  4080
                  Outlays, net (discretionary)
                  72
                  85
                  81
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  9
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  10
                  15
               
               
                  4180
                  Budget authority, net (total)
                  97
                  92
                  77
               
               
                  4190
                  Outlays, net (total)
                  75
                  95
                  96
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Agricultural Marketing Service activities assist producers and handlers of agricultural commodities by providing a variety
            of marketing-related services. These services continue to become more complex as the volume of agricultural commodities increases,
            as greater numbers of new processed commodities are developed, and as the agricultural market structure undergoes extensive
            changes. Marketing changes include increased concentration in food retailing, direct buying, decentralization of processing,
            growth of interregional competition, vertical integration, and contract farming.
         
         The 2013 Budget requests $77,032,000 for Marketing Services, $5.1 million below 2012.  The individual Marketing Services activities
            include:
         
         Market news service._The market news program provides the agricultural community with information pertaining to the movement of agricultural products.
            This nationwide service provides daily reports on the supply, demand, and price of over 700 commodities on domestic and foreign
            markets.
         
         Inspection, grading and standardization._Nationally uniform standards of quality for agricultural products are established and applied to specific lots of products
            to: promote confidence between buyers and sellers; reduce hazards in marketing due to misunderstandings and disputes arising
            from the use of nonstandard descriptions; and encourage better preparation of uniform quality products for market. Grading
            services are provided on request for cotton and tobacco.Quarterly inspection of egg handlers and hatcheries is conducted to ensure the proper disposition of shell eggs unfit for
               human consumption.
         MARKET NEWS PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of reports released on time
                     95%
                     95%
                     95%
                  
                  
                     
                        
                     
                  
               
            
         
         COTTON AND TOBACCO USER FEE PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Cotton classed (bales in millions)
                     17
                     15
                     15
                  
                  
                     Domestic and Imported tobacco graded (million pounds)
                     75.5
                     75.5
                     75.5
                  
                  
                     Domestic and Imported tobacco inspected (million kilograms)
                     63
                     63
                     63
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     States and Commonwealths with cooperative agreements
                     52
                     52
                     52
                  
                  
                     Percentage of noncomplying shell egg lots that are reprocessed or diverted
                     100%
                     100%
                     100%
                  
                  
                     
                        
                     
                  
               
            
         
         STANDARDIZATION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     International and U.S. standards in effect, end of fiscal year
                     580
                     581
                     581
                  
                  
                     Number of commodities covered
                     225
                     225
                     225
                  
                  
                     
                        
                     
                  
               
            
         
         Market protection and promotion._This program consists of: 1) the research and promotion programs which are designed to improve the competitive position and
            expand markets for cotton, eggs and egg products, honey, pork, beef, dairy products, potatoes, watermelons, mushrooms, soybeans,
            fluid milk, popcorn, blueberries, avocados, lamb, mangos and peanuts; 2) the Federal Seed Act; and 3) the administration of
            the Capper-Volstead Act and the Agricultural Fair Practices Act.The Pesticide Recordkeeping program monitors compliance of private certified applicators with Federal regulations requiring
               them to keep records of restricted pesticides used in agricultural production. No funding is included in the 2013 Budget for
               this program.The Pesticide Data program develops comprehensive, statistically defensible information on pesticide residues in food to improve
               government dietary risk procedures.The 2013 Budget requests $15,330,000, an increase of $870,000 above the 2012 enacted level,
               to restore funding to 2011 levels in order to test grains and meats as well as to continue conducting water surveys.Federal seed inspectors conduct tests on seed samples to help ensure truthful labeling of agricultural and vegetable seeds
               sold in interstate commerce.The Capper-Volstead Act and the Agricultural Fair Practices Act protect producers against discriminatory practices by handlers,
               permit producers to engage in cooperative efforts, and ensure that such cooperatives do not engage in practices that monopolize
               or restrain trade.The National Organic Program certifies that organically produced food products meet national standards.The Microbiological Data program collects information regarding the prevalence of food-borne pathogens and indicator organisms
               on domestic and imported fruits and vegetables. No funding is included in the 2013 Budget for this program.The Country of Origin Labeling program ensures that the public receives credible and accurate information on the country of
               origin of the covered commodities purchased.
         MARKET PROTECTION AND PROMOTION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Pesticide data program (PDP):
                     
                     
                     
                  
                  
                     Number of children's food commodities included in PDP
                     21
                     20
                     20
                  
                  
                     Number of compounds reported by PDP labs
                     391
                     391
                     391
                  
                  
                     Seed Act:
                     
                     
                     
                  
                  
                     Interstate investigations:
                     
                     
                     
                  
                  
                     Completed
                     350
                     350
                     350
                  
                  
                     Pending
                     375
                     290
                     290
                  
                  
                     Seed samples tested
                     1398
                     1400
                     1400
                  
                  
                     Percentage of cases submitted that are completed
                     100%
                     100%
                     100%
                  
                  
                     Plant Variety Protection Act:
                     
                     
                     
                  
                  
                     Number of applications received
                     530
                     500
                     500
                  
                  
                     Certificates of protection issued and abandoned
                     424
                     600
                     600
                  
                  
                     Percentage of board budgets and marketing plans approved within time frame goal
                     100%
                     100%
                     100%
                  
                  
                     Country of Origin Labeling
                     
                     
                     
                  
                  
                     Retail compliance reviews
                     5195
                     4000
                     4000
                  
                  
                     Complaints investigated
                     15
                     2
                     2
                  
                  
                     State and Commonwealths with cooperative agreements
                     50
                     50
                     50
                  
                  
                     
                        
                     
                  
               
            
         
         Wholesale market development._This program is designed to enhance the marketing of domestic agricultural commodities by conducting research into more efficient
            marketing methods and by providing technical assistance to areas interested in improving their food distribution facilities.
            The 2013 Budget requests $3,839,000, an increase of $1,000,000 above the 2012 enacted level, to strengthen the development
            of viable local/regional food systems and facilitate increased community access to locally and regionally grown fresh food.
         
         Transportation Services._The activities are designed to help ensure that the Nation's transportation systems will adequately serve the needs of agriculture
            and rural areas of the United States. 
         WHOLESALE MARKET DEVELOPMENT ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                     12
                     12
                     12
                  
                  
                     
                        
                     
                  
               
            
         
         TRANSPORTATION SERVICES ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                     16
                     16
                     16
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  35
                  34
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  35
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  17
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  96
                  92
                  77
               
               
                  99.0
                  Reimbursable obligations
                  49
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  145
                  158
                  143
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2500â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  445
                  434
                  425
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  448
                  448
                  448
               
               
                  
                     
                  
               
            
         
      
         Payments to States and PossessionsFor payments to departments of agriculture, bureaus and departments of markets, and similar agencies for marketing activities
         under section 204(b) of the Agricultural Marketing Act of 1946 (7 U.S.C. 1623(b)), [$1,198,000] $1,331,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2501â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to states and possessions
                  1
                  1
                  1
               
               
                  0002
                  Specialty crop block grants
                  55
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  56
                  56
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts for the Specialty Crop Block Grant Program [12â4336]
                  55
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  55
                  55
                  
               
               
                  1900
                  Budget authority (total)
                  56
                  56
                  1
               
               
                  1930
                  Total budgetary resources available
                  57
                  57
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  98
                  120
                  124
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  56
                  56
                  1
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â34
                  â52
                  â55
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  120
                  124
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  120
                  124
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55
                  55
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  51
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13
                  51
                  54
               
               
                  4180
                  Budget authority, net (total)
                  56
                  56
                  1
               
               
                  4190
                  Outlays, net (total)
                  34
                  52
                  55
               
               
                  
                     
                  
               
            
         
      
      
         Federal-State Marketing Improvement Program grants are made on a matching fund basis to State departments of agriculture to
            carry out specifically approved value-added programs designed to spotlight local marketing initiatives and enhance marketing
            efficiency.  Under this activity, specialists work with farmers, marketing firms, and other agencies in solving marketing
            problems and in using research results.
         
         Specialty Crop Block Grant-Farm Bill grants are block grants made to State departments of agriculture to enhance the competitiveness
            of specialty crops.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2501â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Perishable Agricultural Commodities Act Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0200
                  License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  12
                  13
               
               
                  
                  Appropriations:
               
               
                  0500
                  Perishable Agricultural Commodities Act Fund
                  â10
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Perishable Agricultural Commodities Act
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  15
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â10
                  â11
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  11
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  10
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         License fees are deposited in this special fund and are used to meet the costs of administering the Perishable Agricultural
            Commodities and the Produce Agency Acts (7 U.S.C. 491â497, 499a-499s).
         
         The Acts are intended to ensure equitable treatment to farmers and others in the marketing of fresh and frozen fruits and
            vegetables.  Commission merchants, dealers, and brokers handling these products in interstate and foreign commerce are licensed.
            Complaints of violations are investigated and violations dealt with by a) informal agreements between the two parties, b)
            formal decisions involving payment of reparation awards, and/or c) suspension or revocation of license and/or publication
            of the facts.
         
         The Perishable Agricultural Commodities Act requires traders to have trust assets on hand to meet their obligations to fruit
            and vegetable suppliers.  To preserve their trust and establish their rights ahead of other creditors, unpaid suppliers file
            notice with both the Department and their debtors that payment is due.  The Act provides permanent authority to the Secretary
            of Agriculture to set license and reparation complaint filing fees.
         
         PERISHABLE AGRICULTURAL COMMODITIES ACT ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of informal reparation complaints completed within time frame goal
                     91%
                     91%
                     91%
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5070â0â2â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  77
                  77
               
               
                  
                     
                  
               
            
         
      
         Funds for Strengthening Markets, Income, and Supply (Section 32)
         (including transfers of funds)Funds available under section 32 of the Act of August 24, 1935 (7 U.S.C. 612c), shall be used only for commodity program expenses
         as authorized therein, and other related operating expenses, except for: (1) transfers to the Department of Commerce as authorized
         by the Fish and Wildlife Act of August 8, 1956; (2) transfers otherwise provided in this Act; and (3) not more than $20,056,000
         for formulation and administration of marketing agreements and orders pursuant to the Agricultural Marketing Agreement Act
         of 1937 and the Agricultural Act of 1961.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13,057
                  16,107
                  17,503
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury unappropriated receipts balance
                  706
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  13,763
                  16,107
                  17,503
               
               
                  
                  Receipts:
               
               
                  0200
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  8,812
                  9,245
                  10,097
               
               
                  0240
                  General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  8,812
                  9,246
                  10,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  22,575
                  25,353
                  27,601
               
               
                  
                  Appropriations:
               
               
                  0500
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â6,606
                  â7,947
                  â8,990
               
               
                  0501
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â122
                  â260
                  â207
               
               
                  0502
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  150
                  
               
               
                  0503
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  260
                  207
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â6,468
                  â7,850
                  â9,006
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  16,107
                  17,503
                  18,595
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  466
                  465
                  465
               
               
                  0002
                  Emergency surplus removal
                  56
                  227
                  360
               
               
                  0003
                  Direct Payments
                  268
                  
                  
               
               
                  0004
                  State option contract
                  
                  5
                  5
               
               
                  0005
                  Removal of defective commodities
                  
                  3
                  3
               
               
                  0006
                  Disaster Relief
                  5
                  5
                  5
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  157
                  175
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  952
                  880
                  1,044
               
               
                  0101
                  Administrative expenses
                  34
                  48
                  48
               
               
                  0102
                  Replacement of computer system
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct Program by Activities - Subtotal (1 level)
                  53
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  1,005
                  928
                  1,092
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,005
                  928
                  1,092
               
               
                  0811
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,006
                  929
                  1,093
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6,606
                  7,947
                  8,990
               
               
                  1203
                  Appropriation (previously unavailable)
                  122
                  260
                  207
               
               
                  1220
                  Transferred to Food and Nutrition Service [12â3539]
                  â5,386
                  â6,813
                  â7,790
               
               
                  1220
                  Transferred to Department of Commerce [13â5139]
                  â90
                  â109
                  â124
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â150
                  
               
               
                  1235
                  Appropriations precluded from obligation
                  â260
                  â207
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  992
                  928
                  1,092
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  1
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1,006
                  929
                  1,093
               
               
                  1930
                  Total budgetary resources available
                  1,006
                  929
                  1,093
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  24
                  1
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  18
                  23
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,006
                  929
                  1,093
               
               
                  3040
                  Outlays (gross)
                  â1,000
                  â952
                  â1,093
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  24
                  1
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,006
                  929
                  1,093
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  991
                  929
                  1,093
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,000
                  952
                  1,093
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â13
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  992
                  928
                  1,092
               
               
                  4170
                  Outlays, net (mandatory)
                  987
                  951
                  1,092
               
               
                  4180
                  Budget authority, net (total)
                  992
                  928
                  1,092
               
               
                  4190
                  Outlays, net (total)
                  987
                  951
                  1,092
               
               
                  
                     
                  
               
            
         
      
      
         The Agriculture Appropriations Act of 1935 established the Section 32 program (7 U.S.C. 612c) which provides that 30 percent
            of U.S. Customs receipts for each calendar year are transferred to this account within the Department of Agriculture.  The
            purpose of the Section 32 program is three-fold: to encourage the exportation of agricultural commodities and products, to
            encourage domestic consumption of agricultural products by diverting them, and to reestablish farmers' purchasing power by
            making payments in connection with the normal production of any agricultural commodity for domestic consumption.  There is
            also a requirement that the funds available under Section 32 shall be principally devoted to perishable agricultural commodities
            (e.g., fruits and vegetables).  Program funds are used for a variety of purposes in support of the three primary purposes
            specified in the program's authorizing legislation.  Funds may be used to stabilize market conditions through purchasing surplus
            commodities which are in turn, distributed to nutrition assistance programs.  Program funds are also used to purchase commodities
            that are distributed to schools as part of Child Nutrition Programs entitlements. Furthermore, funds are transferred to the
            Food and Nutrition Service for commodity purchases under section 6 of the National School Lunch Act and other authorities
            specified in the Child Nutrition Programs appropriation.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  451
                  412
                  486
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  518
                  478
                  567
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,005
                  928
                  1,092
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,006
                  929
                  1,093
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5209â0â2â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  160
                  164
                  164
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Expenses and Refunds, Inspection and Grading of Farm Products                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  
                  7
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - multiple years of rounding
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Fees, Inspection and Grading of Farm Products, AMS
                  154
                  151
                  151
               
               
                  0240
                  Interest on Investments in Public Debt Securities, AMS
                  
                  1
                  1
               
               
                  0241
                  Payments from General Fund, Wool Research, Development, and Promotion Trust Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  156
                  154
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  156
                  154
                  161
               
               
                  
                  Appropriations:
               
               
                  0500
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â156
                  â147
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  7
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dairy products
                  6
                  6
                  6
               
               
                  0002
                  Fruits and vegetables
                  61
                  65
                  64
               
               
                  0003
                  Meat grading
                  35
                  31
                  31
               
               
                  0004
                  Poultry products
                  42
                  34
                  34
               
               
                  0005
                  Miscellaneous agricultural commodities
                  18
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  162
                  149
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  73
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  156
                  147
                  148
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  158
                  149
                  150
               
               
                  1930
                  Total budgetary resources available
                  235
                  222
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  73
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  23
                  31
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  162
                  149
                  150
               
               
                  3040
                  Outlays (gross)
                  â154
                  â180
                  â150
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  31
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  158
                  149
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  137
                  143
                  144
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  37
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  154
                  180
                  150
               
               
                  4180
                  Budget authority, net (total)
                  158
                  149
                  150
               
               
                  4190
                  Outlays, net (total)
                  154
                  180
                  150
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  20
                  
                  35
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      
         Expenses and refunds, inspection and grading of farm products._The Agricultural Marketing Service's commodity grading programs provide grading, examination, and certification services for
            a wide variety of fresh and processed food commodities using federally approved grade standards and purchase specifications.
            Commodities graded include poultry, livestock, meat, dairy products, and fresh and processed fruits and vegetables.  These
            programs use official grade standards which reflect the relative quality of a particular food commodity based on laboratory
            testing and characteristics such as taste, color, weight, and physical condition.  Producers voluntarily request grading and
            certification services which are provided on a fee for service basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  73
                  75
                  75
               
               
                  11.3
                  Other than full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  93
                  93
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  28
                  28
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  162
                  149
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8015â0â7â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,332
                  1,335
                  1,344
               
               
                  
                     
                  
               
            
         
      
         Milk Market Orders Assessment Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  47
                  47
                  49
               
               
                  0802
                  Marketing service
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  53
                  55
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  53
                  55
                  57
               
               
                  1930
                  Total budgetary resources available
                  53
                  55
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  53
                  55
                  57
               
               
                  3040
                  Outlays (gross)
                  â53
                  â55
                  â57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  53
                  55
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  53
                  55
                  57
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â53
                  â55
                  â57
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  
                  
                  1
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, as amended under certain conditions
            to issue Federal milk marketing orders establishing minimum prices which handlers are required to pay for milk purchased from
            producers.  There are currently 10 Federally-sanctioned milk market orders in operation.  
         
         Market administrators are appointed by the Secretary and are responsible for carrying out the terms of specific marketing
            orders.  Their operating expenses, partly financed by assessments on regulated handlers and partly by deductions from producers,
            are reported to the Agricultural Marketing Service.  The majority of these funds are collected and deposited in checking and
            savings accounts in local banks, and disbursed directly by the market administrator.  A portion of the funds collected are
            invested in securities such as certificates of deposit. 
         
         Expenses of local offices are met from an administrative fund and a marketing service fund, which are prescribed in each order.
            The administrative fund is derived from prorated handler assessments.  The marketing service fund of the individual order
            disseminates market information to producers who are not members of a qualified cooperative.  It also provides for the verification
            of the weights, sampling, and testing of milk from these producers.  The cost of these services is borne by such producers.
         
         The maximum rates for administrative assessment and for marketing services are set forth in each order and adjustments below
            these rates are made from time to time upon recommendations by the market administrator and upon approval of the Agricultural
            Marketing Service to provide reserves at about a six month operating level.  Upon termination of any order, the statute provides
            for distributing the proceeds from net assets pro rata to contributing handlers or producers, as the case may be.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  32
                  33
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  55
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8412â0â8â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  370
                  370
                  370
               
               
                  
                     
                  
               
            
         
      
         Risk Management Agency                                                                                                   
            
         Federal Funds
         Risk Management AgencyFor necessary expenses of the Risk Management Agency, $74,900,000: Provided, [That the funds made available under section 522(e) of the Federal Crop Insurance Act (7 U.S.C. 1522(e)) may be used for the
         Common Information Management System: Provided further,] That not to exceed $1,000 shall be available for official reception and representation expenses, as authorized by 7 U.S.C. 1506(i).   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2707â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative and operating expenses
                  78
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  79
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  79
                  75
                  75
               
               
                  1930
                  Total budgetary resources available
                  79
                  75
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  18
                  18
                  17
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  78
                  75
                  75
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â77
                  â76
                  â75
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  75
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  60
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  77
                  76
                  75
               
               
                  4180
                  Budget authority, net (total)
                  79
                  75
                  75
               
               
                  4190
                  Outlays, net (total)
                  77
                  76
                  75
               
               
                  
                     
                  
               
            
         
      
      
         The Risk Management Agency (RMA) was established under provisions of the Federal Agriculture Improvement and Reform Act of
            1996 (1996 Act), P.L. 104â127, approved April 4, 1996.  RMA is responsible for administration and oversight of programs authorized
            under the Federal Crop Insurance Act (7 U.S.C. 1501 et seq.) and promotes the National welfare by improving the economic stability
            of agriculture through a secure system of crop insurance.  This administrative expense account includes resources to maintain
            ongoing operations of the Federal crop insurance program and other functions assigned to RMA such as outreach and risk management
            education.  This account covers expenses of national, regional and compliance offices located across the United States.  The
            2013 Budget maintains the 2012 enacted level of $74.9 million.
         
         The Federal Crop Insurance program is delivered through private insurance companies.  Certain administrative expenses incurred
            by the companies are reimbursed through mandatory funding that is reflected in the Federal Crop Insurance Corporation Fund
            account.  The funding in this account appropriately covers administrative activities for RMA where mandatory funding is not
            available and cannot be funded with funds from the Federal Crop Insurance Fund account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2707â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  45
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  75
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2707â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  505
                  505
                  505
               
               
                  
                     
                  
               
            
         
      
         CorporationsThe following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing
         authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without
         regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary
         in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as
         hereinafter provided.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
         Federal Crop Insurance Corporation FundFor payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary,
         to remain available until expended.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indemnities
                  2,898
                  3,470
                  6,779
               
               
                  0002
                  Delivery Expenses
                  1,383
                  
                  1,328
               
               
                  0003
                  Underwriting Gains
                  2,271
                  
                  1,257
               
               
                  0004
                  Federal Crop Insurance Act Initiatives
                  65
                  59
                  59
               
               
                  0005
                  Good Performance Discount
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,617
                  3,529
                  9,498
               
               
                  0801
                  Reimbursable program - indemnities
                  3,148
                  7,552
                  4,043
               
               
                  0802
                  Reimbursable program -  program related  IT
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  3,148
                  7,572
                  4,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,765
                  11,101
                  13,561
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  558
                  561
                  561
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â75
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,619
                  3,488
                  9,518
               
               
                  1220
                  Transferred to other accounts [12â0502]
                  â5
                  â5
                  â5
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  6
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6,620
                  3,489
                  9,517
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,148
                  7,612
                  4,043
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,148
                  7,612
                  4,043
               
               
                  1900
                  Budget authority (total)
                  9,768
                  11,101
                  13,485
               
               
                  1930
                  Total budgetary resources available
                  10,326
                  11,662
                  14,046
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  561
                  561
                  485
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  211
                  441
                  177
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,765
                  11,101
                  13,561
               
               
                  3040
                  Outlays (gross)
                  â9,535
                  â11,365
                  â13,355
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  441
                  177
                  383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  441
                  177
                  383
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â75
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,768
                  11,101
                  13,560
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,324
                  10,758
                  13,084
               
               
                  4101
                  Outlays from mandatory balances
                  211
                  607
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,535
                  11,365
                  13,430
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,148
                  â7,612
                  â4,043
               
               
                  4180
                  Budget authority, net (total)
                  6,620
                  3,489
                  9,442
               
               
                  4190
                  Outlays, net (total)
                  6,387
                  3,753
                  9,312
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  6,620
                  3,489
                  9,442
               
               
                  
                  Outlays
                  6,387
                  3,753
                  9,312
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â225
               
               
                  
                  Outlays
                  
                  
                  â225
               
               
                  Total:
               
               
                  
                  Budget Authority
                  6,620
                  3,489
                  9,217
               
               
                  
                  Outlays
                  6,387
                  3,753
                  9,087
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Crop Insurance Corporation (FCIC) is a wholly owned government corporation created February 16, 1938 (7 U.S.C.
            1501.) The program was amended by Public Law (P.L.) 96â365, dated September 26, 1980, to provide for nationwide expansion
            of a comprehensive crop insurance plan.  The crop insurance program includes products involving yield and revenue insurance,
            pasture, rangeland and forage, livestock, and other educational and risk mitigation initiatives/tools to manage risk.  FCIC
            is administered by the Risk Management Agency (RMA), and provides economic stability to agriculture through a secure system
            of crop insurance.  FCIC provides to farmers a risk management program that protects against agricultural production losses
            due to unavoidable causes such as drought, excessive moisture, hail, wind, hurricane, tornado, lightning, and insects.  In
            addition to these causes, revenue insurance programs are available to protect against loss of revenue stemming from low prices,
            poor yields, or a combination of both.  Federal crop insurance is available through private insurance companies that market
            and service policies and also share in the risk.  Thus, the program delivery is a joint effort between the Federal government
            and the private insurance industry. There were over 1.1 million policies written in crop year 2011 with over $11.8 billion
            in premiums and indemnities projected at about $11.9 billion.  Crop insurance is available for more than 350 different commodities
            in over 3,162 counties covering all 50 states, and Puerto Rico.  RMA continues to pursue initiatives to make higher levels
            of crop insurance protection more affordable and useful to producers and improve program integrity.  
         
         The 2013 Budget requests $9.4 billion, an increase of $5.9 billion above the 2012 enacted level of $3.5 billion.  Policy changes
            in the 2008 Farm Bill resulted in deferred payments for delivery expenses and underwriting gains until 2013. Timing shifts/accelerated
            premium collection in 2012 reduced the need for premium subsidy in the same year.  As a result there appears to be a large
            increase for premium subsidy in 2013, when in actuality, it is a return to normal subsidy levels. 
         
         The 2013 Budget continues to block spending for a good performance refund (GPR) program, which is projected to save $75 million
            per year.  The GPR would have provided a refund of a portion of the farmer paid premium to producers who had a favorable loss
            experience.  Producer premiums are already highly subsidized by taxpayers, and the Administration does not believe that providing
            an additional premium refund is warranted.
         
         Commercial insurance companies deliver crop insurance. For producers who obtain Catastrophic Crop Insurance (CAT), which compensates
            the farmer for losses exceeding 50 percent of the individual's average yield at 55 percent of the expected market price, the
            premium is entirely subsidized. The cost to the producer for this type of coverage is an annual administrative fee of $300
            per crop per county. 
         
         Additional coverage is available to producers and is commonly referred to as "buy-up" coverage. Policyholders can elect to
            be paid up to 100 percent of the market price established by FCIC for each unit of production their actual yield is less than
            the individual yield guarantee. Premium rates for additional coverage depend on the level of protection selected and vary
            from crop to crop and county to county. Producers are assessed a fee of $30 per crop, per county, in addition to a share of
            the premium. The additional levels of insurance coverage are more attractive to farmers due to availability of optional units,
            other policy provisions not available with CAT coverage, and the ability to obtain a level of protection that permits them
            to use crop insurance as loan collateral and to achieve greater financial security. 
         
         Revenue protection for specified products is provided by extending traditional multi-peril crop insurance protection, based
            on actual production history, to include price variability based on futures market prices. Producers have a choice of revenue
            protection (protection against loss of revenue caused by low prices, low yields, or a combination of both) or yield protection
            (protection for production losses only) within one Basic Provision and the applicable Crop Provision.  
         
          
         The following table illustrates Crop Year statistics as of September 30, 2011. Crop Year is generally all activity for crops
            from July 1-June 30 of a given year.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 CY est.
                     2012 CY est.
                     2013 CY est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States
                     50
                     50
                     50
                  
                  
                     Number of counties
                     3,162
                     3,162
                     3,162
                  
                  
                     Insurance in force (millions)
                     113,339
                     105,909
                     97,550
                  
                  
                     
                        
                     
                  
                  
                     Insured acreage (millions)
                     264
                     265
                     263
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Producer premium (millions)
                     4,472
                     4,155
                     3,978
                  
                  
                     
                        
                     
                  
                  
                     Premium subsidy (millions)
                     7,398
                     6,824
                     6,552
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total premium (millions)
                     11,870
                     10,979
                     10,530
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Indemnities (millions)
                     11,989
                     10,979
                     10,530
                  
                  
                     
                        
                     
                  
                  
                     Loss ratio
                     1.01
                     1.00
                     1.00
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
          
         Financing._The Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the issuance of capital
            stock which provides working capital for the Corporation.Receipts, which are for deposit to this fund, mainly come from premiums paid by farmers.  The principal payments from this
               fund are for indemnities to insured farmers, and administrative expenses for approved insurance providers.Premium subsidies are authorized by section 508(b) of the Federal Crop Insurance Act, as amended, and are received through
               appropriations.The following table illustrates premium subsidies and indemnities for all crop years as expected to occur during the period
               of October 1-September 30 for fiscal years 2012 and 2013 . 
         PREMIUM AND SUBSIDY [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     FY 2012 est.
                     FY 2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Premiums:
                     
                     
                     
                  
                  
                     Additional coverage premium subsidy
                     
                     3,096
                     6,339
                  
                  
                     
                        
                     
                  
                  
                     Catastrophic coverage premium subsidy
                     
                     314
                     255
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, premium subsidy
                     
                     3,410
                     6,594
                  
                  
                     
                        
                     
                  
                  
                     Producer premium
                     
                     7,552
                     3,987
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total premiums
                     
                     10,962
                     10,581
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Indemnities:
                     
                     
                     
                  
                  
                     Additional coverage
                     
                     10,707
                     10,562
                  
                  
                     
                        
                     
                  
                  
                     Catastrophic coverage
                     
                     315
                     260
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total indemnities
                     
                     11,022
                     10,822
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         NET INCOME OR LOSS (-) ON INSURANCE OPERATIONS [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     
                     FY 2012 est.
                     FY 2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Producer premium less indemnities
                     
                     â3,470
                     â6,835
                  
                  
                     Interest expense, net
                     
                     0
                     0
                  
                  
                     Delivery expenses\1\
                     
                     0
                     1,328
                  
                  
                     Other income or expense, net (CAT fees)
                     
                     60
                     56
                  
                  
                     Federal Crop Insurance Act Initiatives
                     
                     59
                     59
                  
                  
                     
                        
                     
                  
                  
                     Reinsurance underwriting gain (+) or loss (-)
                     
                     0
                     1,258
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Net income or loss (-)
                     
                     â3,351
                     â4,134
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         1Figures reflect delivery expenses borne by the Fund in accordance with the Food, Conservation, and Energy Act of 2008, P.L.
         110â246.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  668
                  755
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  2,559
                  4,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,227
                  4,864
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  1
                  1
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  30
                  138
               
               
                  2207
                  Other
                  5,225
                  11,352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5,256
                  11,491
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  â122
                  538
               
               
                  3300
                  Cumulative results of operations
                  â1,907
                  â7,165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  â2,029
                  â6,627
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,227
                  4,864
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services-ARPA requirements
                  65
                  59
                  59
               
               
                  25.2
                  Other services from non-Federal sources
                  3,654
                  
                  2,585
               
               
                  25.2
                  Other services-Good Performance Discount
                  
                  
                  75
               
               
                  42.0
                  Insurance claims and indemnities (reinsured buyup)
                  2,898
                  3,470
                  6,779
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,617
                  3,529
                  9,498
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims, indemnities and program related IT
                  3,148
                  7,572
                  4,063
               
               
                  99.0
                  Reimbursable obligations
                  3,148
                  7,572
                  4,063
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,765
                  11,101
                  13,561
               
               
                  
                     
                  
               
            
         
      
         Federal Crop Insurance Corporation Fund                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4085â4â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â225
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â225
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  225
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â225
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â225
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â225
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â225
               
               
                  
                     
                  
               
            
         
      
      
         As part of the President's commitment to fiscal responsibility the Budget includes four proposals.  The proposals include
            programmatic changes that:
         
         1. Establish a reasonable rate of return to participating crop insurance companies. A USDA commissioned study found that when
            compared to other private companies, crop insurance companies rate of return on investment (ROI) should be around 12 percent,
            but that it is currently expected to be 14 percent. The Administration is proposing to lower the crop insurance companies'
            ROI to meet the 12 percent target.  This proposal is expected to save about $1.2 billion over 10 years. 
         
         2. Reduce the reimbursement rate of administrative and operating expenses. The current cap on administrative expenses to be
            paid to participating crop insurance companies is based on the 2010 premiums, which were among the highest ever. A more appropriate
            level for the cap would be based on 2006 premiums, neutralizing the spike in commodity prices over the last four years, but
            not harming the delivery system.  The Administration, therefore, proposes setting the cap at $0.9 billion adjusted annually
            for inflation.  This proposal is expected to save about $2.9 billion over 10 years.
         
         3. Decrease the premium subsidy paid on behalf of producers by 2 percentage points. The proposal would reduce the premium
            subsidy levels by 2 percentage points for those policies that are currently subsidized by more than 50 percent.  This proposal
            is expected to save about $3.3 billion over 10 years.
         
         4. Reduce the premium rate on catastrophic coverage to better reflect historical performance.  This proposal would require
            that USDA reset premium rates to more accurately reflect the performance of the catastrophic portfolio.  The proposal is expected
            to save about $255 million over 10 years.  
         
      
         Farm Service Agency                                                                                                      
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the Farm Service Agency, [$1,198,966,000, of which $13,000,000 shall be for the Common Computing Environment and of which not less than $66,685,000
         shall be for Modernize and Innovate the Delivery of Agricultural Systems] $1,208,290,000: Provided, That the Secretary is authorized to use the services, facilities, and authorities (but not the funds) of the Commodity Credit
         Corporation to make program payments for all programs administered by the Agency: Provided further, That other funds made available to the Agency for authorized activities may be advanced to and merged with this account:
         Provided further, That funds made available to county committees shall remain available until expended.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0600â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation
                  313
                  306
                  308
               
               
                  0002
                  Income support
                  888
                  867
                  874
               
               
                  0005
                  Commodity operations
                  26
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal, direct program
                  1,227
                  1,199
                  1,208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,227
                  1,199
                  1,208
               
               
                  0801
                  Farm loans
                  305
                  290
                  305
               
               
                  0802
                  Other programs
                  97
                  93
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  402
                  383
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,629
                  1,582
                  1,605
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  16
                  16
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,211
                  1,199
                  1,208
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,209
                  1,199
                  1,208
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  287
                  383
                  397
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  116
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  403
                  383
                  397
               
               
                  1900
                  Budget authority (total)
                  1,612
                  1,582
                  1,605
               
               
                  1930
                  Total budgetary resources available
                  1,661
                  1,598
                  1,621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  274
                  242
                  176
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â125
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  259
                  117
                  51
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,629
                  1,582
                  1,605
               
               
                  3031
                  Obligations incurred, expired accounts
                  33
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,656
                  â1,648
                  â1,604
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â116
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  242
                  176
                  177
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â125
                  â125
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  117
                  51
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,612
                  1,582
                  1,605
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,412
                  1,390
                  1,412
               
               
                  4011
                  Outlays from discretionary balances
                  244
                  258
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,656
                  1,648
                  1,604
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â298
                  â383
                  â397
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â116
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,209
                  1,199
                  1,208
               
               
                  4080
                  Outlays, net (discretionary)
                  1,358
                  1,265
                  1,207
               
               
                  4180
                  Budget authority, net (total)
                  1,209
                  1,199
                  1,208
               
               
                  4190
                  Outlays, net (total)
                  1,358
                  1,265
                  1,207
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Service Agency (FSA) was established October 3, 1994, pursuant to the Federal Crop Insurance Reform and Department
            of Agriculture Reorganization Act of 1994, P.L. 103â354. The Department of Agriculture Reorganization Act of 1994 was amended
            on April 4, 1996, by the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104â127. The FSA administers
            a variety of activities, such as farm income support programs through various loans and payments; the Conservation Reserve
            Program (CRP); the Emergency Conservation Program; the Hazardous Waste Management Program; the Commodity Operation Programs
            including the warehouse examination function; farm ownership, farm operating, emergency disaster, and other loan programs;
            and the Noninsured Crop Disaster Assistance Program (NAP), which provides crop loss protection for growers of many crops for
            which crop insurance is not available. FSA also assists in the administration of several conservation cost-share programs
            financed by the Commodity Credit Corporation (CCC), including the Grasslands Reserve Program (GRP). In addition, FSA currently
            provides certain administrative support services to the Foreign Agricultural Service (FAS) and to the Risk Management Agency
            (RMA).
         
          This consolidated administrative expenses account includes funds to cover expenses of programs administered by, and functions
            assigned to, FSA. The funds consist of a direct appropriation, transfers from program loan accounts under credit reform procedures,
            user fees, and advances and reimbursements from other sources. This is a consolidated account for administrative expenses
            of national, regional, State, and county offices. The 2013 Budget maintains the 2012 enacted level of the direct appropriation
            and program transfers at $1.5 billion. 
         
         USDA's FSA, Natural Resources Conservation Service, and Rural Development offices act as separate franchises, with offices
            often located adjacent to each other. Prior efforts to improve the efficiency of USDA's county-based offices have resulted
            in significant co-location and introduction of new information technology to simplify customer transactions. 
         
         Farm programs._These programs provide an economic safety net through farm income support to eligible producers, cooperatives, and associations
            to help improve the economic stability and viability of the agricultural sector and to ensure the production of an adequate
            and reasonably priced supply of food and fiber. Activities of the Agency include providing direct and counter-cyclical payments,
            providing marketing assistance loans and loan deficiency payments enabling recipients to continue farming operations without
            marketing their product immediately after harvest, and providing a financial safety net to eligible producers when natural
            disasters adversely affect their farming operation.  These programs range from covering losses of; grazing under the Livestock
            Forage Disaster Program, orchard trees and nursery to help replant or rehabilitate trees under the Tree Assistance Program,
            crop production and quality under the Supplemental Revenue Assistance Payments Program, production under the Noninsured Crop
            Disaster Assistance Program, livestock under the Livestock Indemnity Program, livestock, honeybees and farm raised fish for
            losses that are not covered under the previously listed programs under the Emergency Assistance for Livestock, Honeybees,
            and Farm Raised Fish.  Farm program activities include the following functions dealing with the administration of programs carried out through the
               farmer committee system of the FSA: (a) developing program regulations and procedures; (b) collecting and compiling basic
               data for individual farms; (c) establishing individual farm allotments for farm planting history; (d) notifying producers
               of established allotments and farm planting histories; (e) conducting referendums and certifying results; (f) accepting farmer
               certifications and checking compliance for specific purposes; (g) processing commodity loan documents and issuing checks;
               (h) processing direct and counter-cyclical payments and issuing checks; (i) certifying payment eligibility and monitoring
               payment limitations; and (j) processing farm storage facility loans and issuing checks.
         Conservation and environment._These programs assist agricultural producers and landowners in implementing practices to conserve soil, water, air, and wildlife
            resources on America's farmland and ranches to help protect the human and natural environment. Objectives of the Agency include
            improving environmental quality, protecting natural resources, and enhancing habitat for fish and wildlife, including threatened
            and endangered species; providing Emergency Conservation Program funding for farmers and ranchers to rehabilitate damaged
            farmland and for carrying out emergency conservation measures during periods of severe drought or flooding; protecting the
            public health of communities through implementation of the Hazardous Waste Management Program; and implementing contracting,
            financial reporting, and other administrative operations processes. These activities include: (a) processing producer requests
            for conservation cost-sharing and issuing conservation reserve rental payments; and (b) transferring funds to the Natural
            Resources Conservation Service and other agencies for other conservation programs.
         
         Commodity operations._This activity includes: (a) overall management of CCC-owned commodities; (b) purchasing commodities; (c) donating commodities;
            (d) selling commodities; (e) accounting for loans and commodities; and (f) commercial warehouse activities, which include
            improving the effectiveness and efficiency of FSA's commodity acquisition, procurement, storage, and distribution activities
            to support domestic and international food assistance programs and administering the U.S. Warehouse Act (USWA). FSA provides
            for the examination of warehouses licensed under the USWA and non-licensed warehouses storing CCC-owned or pledged commodities.
            Examiners perform periodic examinations of the facilities and the warehouse records to ensure protection of depositors against
            potential losses of the stored commodities and to ensure compliance with the USWA and any CCC storage agreements.
         
         Farm loans (reimbursable)._Provides for administering the direct and guaranteed loan programs covered under the Agricultural Credit Insurance Fund (ACIF).
            Objectives of the Agency include improving the economic viability of farmers and ranchers, reducing losses in direct loan
            programs, responding to loan making and servicing requests, and maximizing financial and technical assistance to under-served
            groups. Activities include reviewing applications, servicing the loan portfolio, and providing technical assistance and guidance
            to borrowers. Funding for farm loan administrative expenses is transferred to this consolidated account from the ACIF. Appropriations
            representing subsidy amounts necessary to support the individual program loan levels under Federal Credit Reform are made
            to the ACIF account.
         
         Other reimbursable activities._FSA collects a fee or is reimbursed for performing a variety of services for other Federal agencies, CCC, industry, and others,
            including certain administrative support services for the Risk Management Agency and the Foreign Agricultural Service, and
            for county office services provided to Federal and non-Federal entities, including a variety of services to producers.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0600â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  183
                  150
                  154
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  186
                  152
                  155
               
               
                  12.1
                  Civilian personnel benefits
                  56
                  46
                  42
               
               
                  13.0
                  Benefits for former personnel
                  1
                  5
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  265
                  325
                  333
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  692
                  647
                  654
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,227
                  1,199
                  1,208
               
               
                  99.0
                  Reimbursable obligations
                  402
                  383
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,629
                  1,582
                  1,605
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0600â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,977
                  2,120
                  2,120
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,941
                  2,374
                  2,374
               
               
                  
                     
                  
               
            
         
      
         State Mediation GrantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101â5106), [$3,759,000] $4,369,000.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0170â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State mediation grants
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100â233, as amended. Originally designed
            to address agricultural credit disputes, the program was expanded by the Federal Crop Insurance Reform and Department of Agriculture
            Reorganization Act of 1994 (P.L. 103â354) to include other agricultural issues such as wetland determinations, conservation
            compliance, rural water loan programs, grazing on National Forest System lands, and pesticide use. Grants are made to States
            whose agricultural mediation programs have been certified by the Farm Service Agency. A grant will not exceed 70 percent of
            the total fiscal year funds that a qualifying State requires to operate and administer its agricultural mediation program.
            In no case will the total amount of a grant exceed $500,000 annually.  Current authority for the program under P.L. 111â233
            expires September 10, 2015. The 2013 Budget requests $4.4 million for the program, which is $0.6 million above the 2012 enacted
            level. 
         
         GRANT OBLIGATIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States receiving grants
                     38
                     38
                     38
                  
                  
                     Amount of grants (in millions of dollars)
                     4
                     4
                     4
                  
                  
                     
                        
                     
                  
               
            
         
      
         Discrimination Claims Settlement                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1144â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Discrimination Claims Settlement
                  
                  
                  1,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  1,150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,150
                  1,150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,150
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,150
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,150
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,150
                  1,150
                  1,150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,150
                  1,150
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  1,150
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â1,150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,150
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1,150
               
               
                  4180
                  Budget authority, net (total)
                  1,150
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,150
               
               
                  
                     
                  
               
            
         
      
      
         The Claims Resolution Act of 2010, P.L. 111â291 that was signed into law on December 8, 2010 provides funding to settle claims
            of prior discrimination brought by black farmers against the Department of Agriculture. These funds supplement funding previously
            provided to USDA for this purpose by section 14012 of P.L. 110â246. Claimants that suffered discrimination between 1989 and
            1997 and submitted a late-filing request can seek fast-track payments of up to $50,000 plus debt relief, or choose a longer,
            more rigorous review and documentation process for damages of up to $250,000.  The actual value of awards may be reduced based
            on the total amount of funds made available and the number of successful claims.
         
      
         USDA Supplemental Assistance                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2701â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Geographically disadvantaged farmers and ranchers program
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  779
                  782
                  967
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  185
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  782
                  967
                  967
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  784
                  969
                  967
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  782
                  967
                  967
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  210
                  187
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  â22
                  â2
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â185
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  187
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  187
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          
          On May 25, 2007, the President signed into law the "U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
            Appropriations Act, 2007" (2007 Act), P.L. 110â28. The 2007 Act provided $2.8 billion in agricultural disaster aid for America's
            farmers and ranchers.  Specifically, the 2007 Act provided funds for a Crop Disaster Program, Livestock Compensation Program,
            Livestock Indemnity Program, and Dairy Disaster Assistance Program.  The USDA Farm Service Agency (FSA) published regulations
            in the Federal Register to implement the programs.  In addition, FSA designed and developed software for sign-up and payment
            processes.  The 2008 Consolidated Appropriations Act, P.L. 110â161, provided an additional $602 million under Sec. 743, which
            extended the period of eligibility for disaster assistance from February 28, 2007 to December 31, 2007.  Outlays were first
            made in 2008 and continued into 2009, 2010 and 2011.  
         
          The following table shows outlays for 2011 by program.
         USDA Disaster Assistance Program
         Outlays by Program
         Fiscal Year 2011
         [in millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Programs
                     Outlays
                  
                  
                     
                        
                     
                  
                  
                     Crop Disaster Assistance
                     1
                  
                  
                     Livestock Compensation Program
                     0
                  
                  
                     
                        
                     
                  
                  
                     Livestock Indemnity
                     0
                  
                  
                     
                     
                        
                     
                  
                  
                     Total
                     1
                  
                  
                     
                        
                     
                  
               
            
         
         This account also includes three other programs authorized by the 2010 USDA Appropriations Act, P.L. 111â80.  Section 748(a)
            appropriated $290 million for loss assistance payments to eligible dairy producers.  FSA published regulations in the Federal
            Register to implement the program.  Eligible producers received a one-time direct payment based on the amount of milk both
            produced and commercially marketed by their operation during the months of February through July 2009.  Payments to eligible
            Dairy Economic Loss Assistance Payment (DELAP) program producers were issued in three payment phases. Phase I payments were
            issued in mid-December 2009 to eligible dairy producers with production records from previous participation in dairy programs
            administered by the FSA. Dairy producers who did not have production records at the FSA county office but submitted a request
            for DELAP benefits before the application deadline of Jan. 19, 2010, were issued payments in Phase II beginning June 18, 2010.
            DELAP Phase III was disbursed to eligible dairy producers that received DELAP benefits under Phase I or Phase II.  Of the
            $290 million budgeted for DELAP, a total of $273 million was dispersed to eligible dairy producers under DELAP Phase I and
            Phase II in fiscal year 2010. The remaining $17 million minus a reserve established by FSA was dispersed during Phase III
            in fiscal year 2011. The 2013 Budget includes no funding for this program. 
         
         In addition, Section 741 of P.L. 111â80 appropriated $3 million for a Durum Wheat Quality Program (DWQP) authorized by Section
            1613 of the Food, Conservation, and Energy Act of 2008, P.L. 110â246.  DWQP signup period was from July 21, 2010, through
            September 15, 2010.  In the first quarter of FY 2011, FSA disbursed $2,778,265 of the $2,849,958 of 2010 DWQP funding allotted
            to approximately 1,020 eligible durum wheat producers in 5 States (Idaho, Minnesota, Montana, North Dakota, and South Dakota).
            FSA held $150,042 of DWQP in reserve. The 2013 Budget includes no funding for this program. 
         
         Section 741 of P.L. 111â80 also appropriated $2.6 million for a Geographically Disadvantaged Farmers and Ranchers Program
            authorized by Section 1621 of P.L. 110â246. Program signup began on August 3, 2010, and ended on September 10, 2010.  FSA
            received applications from 1,545 applicants. Payments were issued in 2011.  Section 1275 of the 2011 Department of Defense
            and Full-Year Appropriations Act, P.L. 112â10 appropriated $1,996,000 for a Geographically Disadvantaged Farmers and Ranchers
            Program.  Signup was held in 2011 and payments will be made in 2012.  Section 724 of the 2012 Consolidated and Further Continuing
            Appropriations Act, P.L. 112â55 also appropriated $1,996,000 for a Geographically Disadvantaged Farmers and Ranchers Program.
            Signup will be held in 2012 and payment will be issued in 2013.  The 2013 Budget includes no funding for this program.
         
          
      
         Aquaculture Assistance, Recovery Act                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3317â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Reforestation Pilot Program                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3305â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reforestation pilot program
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         For 2011, $639,000 was appropriated by section 1298 of P.L. 112â10 for the Farm Service Agency to carry out a reforestation
            pilot program.  For 2012, $600,000 was also appropriated by Section 727 of the 2012 Consolidated and Further Continuing Appropriations
            Act, P.L. 112â55. The program's purpose is to demonstrate the use of new technologies that increase the rate of growth of
            re-forested hardwood trees on private non-industrial forest lands, enrolling lands on the coast of the Gulf of Mexico that
            were damaged by Hurricane Katrina in 2005.  The 2013 Budget proposes no funding for this program.  
         
      
         Emergency Conservation Program                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3316â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency conservation program
                  64
                  115
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  64
                  115
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  106
                  114
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  170
                  106
                  114
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  123
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  123
                  
               
               
                  1930
                  Total budgetary resources available
                  170
                  229
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  106
                  114
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  133
                  32
                  78
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  64
                  115
                  114
               
               
                  3040
                  Outlays (gross)
                  â35
                  â69
                  â101
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â130
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  78
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  78
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  123
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  69
                  101
               
               
                  4180
                  Budget authority, net (total)
                  
                  123
                  
               
               
                  4190
                  Outlays, net (total)
                  35
                  69
                  101
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Conservation Program (ECP) was authorized by the Agricultural Credit Act of 1978 (16 U.S.C. 2201â05). It provides
            funds for sharing the cost of emergency measures to deal with cases of severe damage to farmlands and rangelands resulting
            from natural disasters. 
         
          For 2011, no funding was provided for ECP; however, $28.011 million was allocated from prior year balances. Under the 2011
            program, cost-sharing and technical assistance were provided in 24 States to treat farmlands damaged by drought, floods, ice
            storms, tornadoes, wildfires and other natural disasters.  Outlays to States in 2011 totaled $35.1 million.  For 2012, the
            Consolidated and Further Continuing Appropriations Act, 2012, P.L. 112â55 included $122.7 million for ECP for expenses resulting
            from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.).  These funds are available until expended.  The 2013 Budget does not propose funding for this program. 
         
      
         Emergency Forest Restoration Program                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0171â0â1â453
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EFRP
                  2
                  40
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  40
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  16
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  28
                  
               
               
                  1930
                  Total budgetary resources available
                  18
                  44
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  2
                  34
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  40
                  4
               
               
                  3040
                  Outlays (gross)
                  
                  â8
                  â22
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  34
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  34
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  28
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  22
               
               
                  4180
                  Budget authority, net (total)
                  
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  8
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Forest Restoration Program (EFRP) provides payments to eligible owners of non-industrial private forest (NIPF)
            for implementation of emergency measures to restore land damaged by a natural disaster.  A total of $18 million was appropriated
            by the Supplemental Appropriations Act of 2010, P.L. 111â212 and an additional $28.4 million was appropriated in 2012 by the
            Consolidated and Further Continuing Appropriations Act, P.L. 112â55.  During 2011, 16 States participated in the EFRP involving
            an estimated 1,360 acres and approximately $232,825 in cost-share and technical assistance outlays. The 2013 Budget does not
            include funding for EFRP. 
         
      
         Grassroots Source Water Protection Program[For necessary expenses to carry out wellhead or groundwater protection activities under section 1240O of the Food Security
         Act of 1985 (16 U.S.C. 3839bb-2), $3,817,000, to remain available until expended.]  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3304â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grassroots source water payments
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Grassroots Source Water Protection Program (GSWPP) is a joint project by USDA's Farm Service Agency and the nonprofit
            National Rural Water Association. It is designed to help prevent source water pollution in States through voluntary practices
            installed by producers at the local level.  GSWPP uses onsite technical assistance capabilities of each State rural water
            association that operates a wellhead or groundwater protection program in the State.  State rural water associations can deliver
            assistance in developing source water protection plans within priority watersheds for the common goal of preventing the contamination
            of drinking water supplies.  The 2008 Farm Bill authorizes this program to continue through 2012. While the 2012 enacted level
            included $3.8 million for GSWPP, the 2013 Budget proposes no funding for this program.
         
      
         Agricultural Credit Insurance Fund Program Account
         (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed farm ownership (7 U.S.C. 1922 et seq.) and operating
         (7 U.S.C. 1941 et seq.) loans, emergency loans (7 U.S.C. 1961 et seq.), Indian tribe land acquisition loans (25 U.S.C. 488), boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C.
         1924 et seq.), [and] Indian highly fractionated land loans (25 U.S.C. 488), and individual development account grants (7 U.S.C. 1981â2008r) to be available from funds in the Agricultural Credit Insurance Fund, as follows: farm ownership loans, $1,975,000,000, of which $1,500,000,000 shall be for unsubsidized guaranteed [farm ownership] loans and $475,000,000 shall be for [farm ownership] direct loans; operating loans, 2,550,089,000, of which $1,500,000,000 shall be for unsubsidized guaranteed [operating] loans and [$1,050,090,000] $1,050,089,000 shall be for direct [operating] loans; emergency loans, $34,658,000; Indian tribe land acquisition loans, $2,000,000; guaranteed conservation loans, $150,000,000; Indian highly fractionated land
         loans, $10,000,000; and for boll weevil eradication program loans, [$100,000,000] $60,000,000: Provided, That the Secretary shall deem the pink bollworm to be a boll weevil for the purpose of boll weevil eradication program loans.
      
      For the cost of direct and guaranteed loans and grants, including the cost of modifying loans as defined in section 502 of
         the Congressional Budget Act of 1974, as follows: farm ownership[, $22,800,000] loans, $20,140,000 for direct loans; [farm] operating loans, [$26,100,000] $76,340,000, of which $17,850,000 shall be for unsubsidized guaranteed [operating] loans, [$59,120,000] and $58,490,000 shall be for direct [operating] loans; [and] emergency loans, $1,317,000, to remain available until expended; Indian highly fractionated land loans, [$193,000] $173,000; and for individual development account grants, $2,500,000.
      
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$297,632,000] $312,897,000 of which [$289,728,000] $304,977,000 shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses''.
      
      Funds appropriated by this Act to the Agricultural Credit Insurance Program Account for farm ownership, operating and conservation
         direct loans and guaranteed loans may be transferred among these programs: Provided, That the Committees on Appropriations of both Houses of Congress are notified at least 15 days in advance of any transfer.  
         Dairy Indemnity Program
         (including transfer of funds)For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a
         dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture,
         Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106â387, 114 Stat.
         1549A-12).   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative expenses - PLCE
                  7
                  8
                  8
               
               
                  0011
                  Grants: Individual Development Accounts
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  7
                  8
                  11
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  107
                  86
                  80
               
               
                  0702
                  Loan guarantee subsidy
                  43
                  26
                  18
               
               
                  0705
                  Reestimates of direct loan subsidy
                  104
                  135
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  26
                  31
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  25
                  18
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  17
                  16
                  
               
               
                  0709
                  Administrative expenses
                  305
                  290
                  305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  627
                  602
                  403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  634
                  610
                  414
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  461
                  406
                  414
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  460
                  406
                  414
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  171
                  200
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  171
                  200
                  
               
               
                  1900
                  Budget authority (total)
                  631
                  606
                  414
               
               
                  1930
                  Total budgetary resources available
                  639
                  610
                  414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  21
                  97
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  634
                  610
                  414
               
               
                  3040
                  Outlays (gross)
                  â554
                  â693
                  â415
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  97
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  97
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  460
                  406
                  414
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  364
                  394
                  403
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  99
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  383
                  493
                  415
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  171
                  200
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  171
                  200
                  
               
               
                  4180
                  Budget authority, net (total)
                  631
                  606
                  414
               
               
                  4190
                  Outlays, net (total)
                  554
                  693
                  415
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Ownership
                  581
                  475
                  475
               
               
                  115002
                  Farm Operating
                  1,049
                  1,050
                  1,050
               
               
                  115003
                  Emergency Disaster
                  33
                  70
                  35
               
               
                  115004
                  IndianTribe Land Acquisition
                  
                  2
                  2
               
               
                  115005
                  Boll Weevil Eradication
                  
                  100
                  60
               
               
                  115010
                  Indian Highly Fractionated Land
                  
                  10
                  10
               
               
                  115011
                  Conservation - Direct
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,674
                  1,707
                  1,632
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Ownership
                  6.92
                  4.80
                  4.24
               
               
                  132002
                  Farm Operating
                  6.06
                  5.63
                  5.57
               
               
                  132003
                  Emergency Disaster
                  10.49
                  5.01
                  3.80
               
               
                  132004
                  IndianTribe Land Acquisition
                  0.00
                  â13.89
                  â14.85
               
               
                  132005
                  Boll Weevil Eradication
                  0.00
                  â2.16
                  â2.54
               
               
                  132010
                  Indian Highly Fractionated Land
                  0.00
                  1.93
                  1.73
               
               
                  132011
                  Conservation - Direct
                  2.99
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  6.43
                  4.87
                  4.80
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Ownership
                  40
                  23
                  20
               
               
                  133002
                  Farm Operating
                  64
                  59
                  58
               
               
                  133003
                  Emergency Disaster
                  3
                  4
                  1
               
               
                  133005
                  Boll Weevil Eradication
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  107
                  84
                  77
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  35
                  31
                  20
               
               
                  134002
                  Farm Operating
                  63
                  56
                  59
               
               
                  134003
                  Emergency Disaster
                  3
                  3
                  2
               
               
                  134005
                  Boll Weevil Eradication
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  101
                  88
                  79
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Farm Ownership
                  9
                  56
                  
               
               
                  135002
                  Farm Operating
                  88
                  83
                  
               
               
                  135003
                  Emergency Disaster
                  13
                  15
                  
               
               
                  135005
                  Boll Weevil Eradication
                  17
                  1
                  
               
               
                  135008
                  Credit Sales of Acquired Property
                  3
                  2
                  
               
               
                  135011
                  Conservation - Direct
                  
                  1
                  
               
               
                  135012
                  Farm Operating - ARRA
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  130
                  165
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Farm Ownership
                  â211
                  â28
                  
               
               
                  137002
                  Farm Operating
                  â96
                  â33
                  
               
               
                  137003
                  Emergency Disaster
                  â20
                  â17
                  
               
               
                  137005
                  Boll Weevil Eradication
                  â1
                  â7
                  
               
               
                  137008
                  Credit Sales of Acquired Property
                  â2
                  â3
                  
               
               
                  137012
                  Farm Operating - ARRA
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â341
                  â88
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  1,906
                  1,500
                  1,500
               
               
                  215002
                  Farm OperatingâUnsubsidized
                  1,173
                  1,500
                  1,500
               
               
                  215003
                  Farm OperatingâSubsidized
                  63
                  
                  
               
               
                  215005
                  Conservation - Guaranteed
                  1
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3,143
                  3,150
                  3,150
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Farm OwnershipâUnsubsidized
                  0.38
                  â0.01
                  â0.07
               
               
                  232002
                  Farm OperatingâUnsubsidized
                  2.33
                  1.74
                  1.19
               
               
                  232003
                  Farm OperatingâSubsidized
                  13.83
                  0.00
                  0.00
               
               
                  232005
                  Conservation - Guaranteed
                  0.38
                  â0.01
                  â0.28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  1.38
                  0.82
                  0.52
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Farm OwnershipâUnsubsidized
                  7
                  
                  â1
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  27
                  26
                  18
               
               
                  233003
                  Farm OperatingâSubsidized
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  43
                  26
                  17
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  7
                  
                  â1
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  27
                  26
                  18
               
               
                  234003
                  Farm OperatingâSubsidized
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  43
                  26
                  17
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  14
                  10
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  19
                  15
                  
               
               
                  235003
                  Farm OperatingâSubsidized
                  9
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  42
                  33
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Farm OwnershipâUnsubsidized
                  â16
                  â16
                  
               
               
                  237002
                  Farm OperatingâUnsubsidized
                  â73
                  â76
                  
               
               
                  237003
                  Farm OperatingâSubsidized
                  â27
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â116
                  â120
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  313
                  298
                  313
               
               
                  3590
                  Outlays from new authority
                  233
                  298
                  313
               
               
                  
                     
                  
               
            
         
      
      
         The Agricultural Credit Insurance Fund program account's loans are authorized by Title III of the Consolidated Farm and Rural
            Development Act, as amended.
         
         This program account includes subsidies to provide direct and guaranteed loans for farm ownership, farm operating, conservation,
            and emergency loans to individuals. This account also includes funding for individual development account grants. Indian tribes
            and tribal corporations are eligible for Indian land acquisition loans, while individual Native Americans are eligible for
            loans for the purchase of highly fractionated Indian lands. Boll weevil eradication loans are available to eliminate the cotton
            boll weevil pest from infested areas.  The 2013 Budget does not provide funding for guaranteed subsidized farm operating loans
            or direct conservation loans. The 2012 enacted level provided $108.2 million for loan subsidies, and the 2013 Budget requests
            $100.5 million for loan subsidies and grants, which is a decrease of $7.7 million.  However, the 2013 Budget provides funding
            for similar loan levels to those provided in 2012, except for a decrease of $40 million in loan level for boll weevil eradication
            loans due to lower demand for the program as a result of recent progress made in actual eradication efforts.  The 2013 Budget
            also provides an increase in loan level of $34.7 million for Emergency Loans, which have been funded through the use of carryover
            funds for the past several years. 
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property),
            as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
            expenses are estimated on a cash basis. For administrative costs, the 2012 enacted level provided $297.6 million, and the
            2013 Budget requests $312.9 million, which is an increase of $15.3 million. 
         
         Under the Dairy Indemnity Program, payments are made to farmers and manufacturers of dairy products who are directed to remove
            their milk or milk products from commercial markets because they contain residues of chemicals that have been registered and
            approved by the Federal Government, other chemicals, nuclear radiation, or nuclear fallout. Indemnification may also be paid
            for cows producing such milk.  In 2011, $384,000 was paid to producers who filed claims under the program and the 2013 Budget
            requests such sums as may be necessary, which are estimated to be $100,000 for this program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1140â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  312
                  298
                  313
               
               
                  41.0
                  Grants, subsidies, and contributions
                  322
                  312
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  634
                  610
                  414
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Direct Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capitalized costs
                  8
                  7
                  7
               
               
                  0004
                  Advances on behalf of borrowers
                  1
                  
                  
               
               
                  0005
                  Civil rights settlements
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  9
                  10
                  10
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,674
                  1,707
                  1,632
               
               
                  0713
                  Payment of interest to Treasury
                  351
                  250
                  250
               
               
                  0740
                  Negative subsidy obligations
                  
                  2
                  2
               
               
                  0742
                  Downward reestimate paid to receipt account
                  252
                  42
                  
               
               
                  0743
                  Interest on downward reestimates
                  88
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,365
                  2,048
                  1,884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,374
                  2,058
                  1,894
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,011
                  855
                  790
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  65
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2,998
                  â850
                  â780
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  5
                  10
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,652
                  1,892
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,652
                  1,892
                  1,822
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,740
                  1,723
                  1,550
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â183
                  â772
                  â667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,559
                  951
                  883
               
               
                  1900
                  Financing authority(total)
                  3,211
                  2,843
                  2,705
               
               
                  1930
                  Total budgetary resources available
                  3,229
                  2,848
                  2,715
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  855
                  790
                  821
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  408
                  338
                  326
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  389
                  317
                  305
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,374
                  2,058
                  1,894
               
               
                  3040
                  Financing disbursements (gross)
                  â2,379
                  â2,070
                  â1,901
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  338
                  326
                  319
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  317
                  305
                  298
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3,211
                  2,843
                  2,705
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,379
                  2,070
                  1,901
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources:  Reestimate payment from program account
                  â130
                  â165
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â101
                  â90
                  â81
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â103
                  â136
                  â136
               
               
                  4123
                  Repayments of principal
                  â1,183
                  â1,032
                  â1,009
               
               
                  4123
                  Repayments of interest
                  â219
                  â300
                  â324
               
               
                  4123
                  Non-Federal sources-0ther
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,740
                  â1,723
                  â1,550
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1,469
                  1,120
                  1,155
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  639
                  347
                  351
               
               
                  4180
                  Financing authority, net (total)
                  1,469
                  1,120
                  1,155
               
               
                  4190
                  Financing disbursements, net (total)
                  639
                  347
                  351
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  1,677
                  1,637
                  1,632
               
               
                  1121
                  Limitation available from carry-forward
                  67
                  70
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 106â113) (-)
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,674
                  1,707
                  1,632
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6,512
                  6,984
                  7,600
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,686
                  1,719
                  1,632
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,183
                  â1,032
                  â1,009
               
               
                  1261
                  Adjustments: Capitalized interest
                  6
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â37
                  â71
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6,984
                  7,600
                  8,173
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including credit sales of acquired property that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
         This account finances direct loans for farm ownership, farm operating, emergency disaster, Indian land acquisition, Indian
            highly fractionated land, boll weevil eradication, conservation, and credit sales of acquired property.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4212â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  3,015
                  856
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  131
                  166
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6,512
                  6,984
               
               
                  1402
                  Interest receivable
                  218
                  223
               
               
                  1403
                  Accounts receivable from foreclosed property
                  7
                  9
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â308
                  â434
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  â77
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  6,352
                  6,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9,498
                  7,726
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  9,156
                  7,635
               
               
                  2207
                  Non-Federal liabilities: Other
                  342
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9,498
                  7,726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9,498
                  7,726
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Guaranteed Loan Financing Account                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Purchase of guaranteed loans
                  
                  4
                  4
               
               
                  0004
                  Interest assistance
                  13
                  19
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  13
                  23
                  15
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  53
                  61
                  52
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  3
                  2
               
               
                  0740
                  Negative subsidy obligations
                  
                  
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  83
                  93
                  
               
               
                  0743
                  Interest on downward reestimates
                  33
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  170
                  184
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  183
                  207
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  234
                  198
                  142
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  40
                  40
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â9
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  237
                  181
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  123
                  111
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  123
                  111
                  70
               
               
                  1900
                  Financing authority(total)
                  130
                  112
                  71
               
               
                  1930
                  Total budgetary resources available
                  381
                  349
                  252
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  198
                  142
                  181
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  133
                  98
                  56
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  183
                  207
                  71
               
               
                  3040
                  Financing disbursements (gross)
                  â192
                  â209
                  â71
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  â40
                  â40
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  98
                  56
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  98
                  56
                  16
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  130
                  112
                  71
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  192
                  209
                  71
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account upward reestimate
                  â42
                  â33
                  
               
               
                  4120
                  Payments from program account subsidy
                  â43
                  â26
                  â18
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  â12
                  â12
               
               
                  4123
                  Fees and premiums
                  â26
                  â38
                  â38
               
               
                  4123
                  Loss recoveries and repayments
                  â3
                  â1
                  â1
               
               
                  4123
                  Miscellaneous
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â123
                  â111
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  7
                  1
                  1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  69
                  98
                  1
               
               
                  4180
                  Financing authority, net (total)
                  7
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  69
                  98
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  3,143
                  3,150
                  3,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3,143
                  3,150
                  3,150
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,754
                  2,897
                  2,897
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  11,771
                  12,483
                  13,284
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,060
                  3,097
                  3,097
               
               
                  2251
                  Repayments and prepayments
                  â2,271
                  â2,218
                  â2,218
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â75
                  â65
                  â65
               
               
                  2263
                  Terminations for default that result in claim payments
                  â2
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  12,483
                  13,284
                  14,085
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  11,230
                  9,925
                  9,925
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  85
                  115
                  128
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  44
                  24
                  24
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â13
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  115
                  128
                  141
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals.
         
         This account finances commitments made for farm ownership, operating, and conservation guaranteed loan programs.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4213â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  367
                  296
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  42
                  36
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  85
                  115
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â83
                  â113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  411
                  334
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2104
                  Resources payable to Treasury
                  13
                  11
               
               
                  2105
                  Other
                  115
                  114
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  283
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  411
                  334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  411
                  334
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Liquidating Account                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Loan recoverable costs
                  1
                  4
                  4
               
               
                  0108
                  Admininstrative expenses - Department of Justice fees
                  
                  1
                  1
               
               
                  0109
                  Costs incidental to acquisition of real property
                  2
                  2
                  2
               
               
                  0118
                  Civil rights settlements
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total operating expenses
                  8
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  9
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  38
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â23
                  â38
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  247
                  180
                  180
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â200
                  â163
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  47
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  47
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  2
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9
                  17
                  17
               
               
                  3040
                  Outlays (gross)
                  â7
                  â15
                  â17
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  15
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources Principal Repayments
                  â181
                  â125
                  â125
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  â58
                  â50
                  â50
               
               
                  4123
                  Non-Federal sources Miscellaneous
                  â8
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â247
                  â180
                  â180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â200
                  â163
                  â163
               
               
                  4170
                  Outlays, net (mandatory)
                  â240
                  â165
                  â163
               
               
                  4180
                  Budget authority, net (total)
                  â200
                  â163
                  â163
               
               
                  4190
                  Outlays, net (total)
                  â240
                  â165
                  â163
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,040
                  855
                  727
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â183
                  â125
                  â125
               
               
                  1261
                  Adjustments: Capitalized interest
                  3
                  3
                  3
               
               
                  1263
                  Write-offs for default: Direct loans
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  855
                  727
                  599
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  23
                  17
                  11
               
               
                  2251
                  Repayments and prepayments
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  17
                  11
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  15
                  10
                  4
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records for the farm loan programs all cash flows to and
            from the Government resulting from direct loans obligated, loan guarantees committed, and grants made prior to 1992. New loan
            activity in 1992 and beyond (including credit sales of acquired property that resulted from obligations or commitments in
            any year) is recorded in corresponding program and financing accounts. Payments to settle certain discrimination claims against
            USDA may also be made from this account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4140â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  23
                  40
               
               
                  1601
                  Loans Receivable
                  1,040
                  855
               
               
                  1602
                  Interest receivable
                  208
                  189
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â246
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  1,002
                  862
               
               
                  1606
                  Foreclosed property
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,013
                  875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,036
                  915
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1,036
                  913
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,036
                  915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,036
                  915
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Fund
         reimbursement for net realized losses
         (including transfers of funds)For the current fiscal year, such sums as may be necessary to reimburse the Commodity Credit Corporation for net realized
         losses sustained, but not previously reimbursed, pursuant to section 2 of the Act of August 17, 1961 (15 U.S.C. 713a-11):
         Provided, That of the funds available to the Commodity Credit Corporation under section 11 of the Commodity Credit Corporation Charter
         Act (15 U.S.C. 714i) for the conduct of its business with the Foreign Agricultural Service, up to $5,000,000 may be transferred
         to and used by the Foreign Agricultural Service for information resource management activities of the Foreign Agricultural
         Service that are not related to Commodity Credit Corporation business.  
         Hazardous Waste Management
         (limitation on expenses)For the current fiscal year, the Commodity Credit Corporation shall not expend more than $5,000,000 for site investigation
         and cleanup expenses, and operations and maintenance expenses to comply with the requirement of section 107(g) of the Comprehensive
         Environmental Response, Compensation, and Liability Act (42 U.S.C. 9607(g)), and section 6001 of the Resource Conservation
         and Recovery Act (42 U.S.C. 6961).   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity purchases and related inventory transactions
                  985
                  950
                  889
               
               
                  0002
                  Storage, transportation and other obligations
                  38
                  36
                  29
               
               
                  0003
                  Dairy export incentive program
                  
                  
                  3
               
               
                  0004
                  Market access program
                  200
                  200
                  200
               
               
                  0005
                  Technical Assistance for speciality crops
                  9
                  9
                  
               
               
                  0006
                  Emerging markets program
                  10
                  10
                  
               
               
                  0007
                  Foreign market development cooperative
                  35
                  35
                  
               
               
                  0008
                  Quality samples program
                  2
                  2
                  2
               
               
                  0009
                  Pilot program for regional food aid
                  25
                  5
                  
               
               
                  0010
                  Feed grains
                  2,440
                  1,787
                  2,249
               
               
                  0011
                  Wheat
                  1,357
                  879
                  1,073
               
               
                  0012
                  Rice
                  417
                  331
                  417
               
               
                  0013
                  Cotton
                  716
                  545
                  646
               
               
                  0014
                  Dairy program
                  1
                  180
                  10
               
               
                  0015
                  Tobacco program
                  953
                  960
                  960
               
               
                  0016
                  Peanut program
                  106
                  66
                  68
               
               
                  0017
                  Wool and Mohair program
                  3
                  2
                  5
               
               
                  0018
                  Other Payment Activity
                  839
                  
                  
               
               
                  0023
                  Non-Insured assistance program
                  71
                  109
                  115
               
               
                  0024
                  Oilseeds payment program
                  557
                  450
                  566
               
               
                  0025
                  Marketing loan writeoffs
                  1
                  
                  
               
               
                  0027
                  Tehnical Assistance for Brazilian Cotton Industry
                  147
                  147
                  
               
               
                  0028
                  Biomass Crop Assistance Program
                  77
                  17
                  
               
               
                  0036
                  Conservation reserve program (CRP)
                  1,795
                  1,942
                  2,079
               
               
                  0037
                  Emergency Forestry Conservation Reserve Program
                  6
                  7
                  6
               
               
                  0038
                  Voluntary Public Access & Habitat Incentives
                  18
                  
                  
               
               
                  0047
                  Reimbursable agreement/transfers to State and Federal Agencies
                  53
                  45
                  45
               
               
                  0048
                  Treasury
                  6
                  9
                  43
               
               
                  0049
                  Other Interest
                  1
                  2
                  2
               
               
                  0052
                  Conservation Reserve Program Technical assistance
                  144
                  127
                  123
               
               
                  0055
                  Asparagus assistance
                  15
                  
                  
               
               
                  0056
                  Pigford Claims
                  3
                  20
                  77
               
               
                  0057
                  BEHT Non-Commodity Costs
                  
                  140
                  140
               
               
                  0058
                  Section 416b/FFP/ocean transportation
                  51
                  59
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  11,081
                  9,071
                  9,802
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,081
                  9,071
                  9,802
               
               
                  0801
                  Commodity loans
                  7,103
                  7,332
                  7,873
               
               
                  0802
                  Commodities procured - PL480 Titles II / III Commodity costs
                  965
                  874
                  750
               
               
                  0804
                  P. L. 480 ocean transportation
                  1,081
                  877
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  9,149
                  9,083
                  9,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  9,149
                  9,083
                  9,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20,230
                  18,154
                  19,175
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,625
                  1,600
                  1,600
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  586
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,184
                  1,600
                  1,600
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  15,089
                  9,527
                  11,019
               
               
                  1220
                  Transferred to other accounts [12â2500]
                  â10
                  â10
                  
               
               
                  1220
                  Transferred to other accounts [12â1003]
                  â30
                  â40
                  
               
               
                  1220
                  Transferred to other accounts [12â3507]
                  â21
                  â21
                  â21
               
               
                  1220
                  Transferred to other accounts [12â1004]
                  â3,127
                  â3,463
                  â3,549
               
               
                  1220
                  Transferred to other accounts [12â0123]
                  â1
                  â1
                  
               
               
                  1220
                  Transferred to other accounts [12â8015]
                  â2
                  â2
                  â2
               
               
                  1220
                  Transferred to other accounts [12â1502]
                  â70
                  â70
                  
               
               
                  1220
                  Transferred to other accounts [12â2501]
                  â55
                  â55
                  
               
               
                  1220
                  Transferred to other accounts [12â4085]
                  â6
                  â6
                  â4
               
               
                  1220
                  Transferred to other accounts [12â2073]
                  â85
                  â105
                  
               
               
                  1220
                  Transferred to other accounts [12â1908]
                  â70
                  â70
                  
               
               
                  1220
                  Transferred to other accounts [12â1955]
                  â4
                  â3
                  
               
               
                  1220
                  Transferred to other accounts [12â1600]
                  â65
                  â55
                  â50
               
               
                  1220
                  Transferred to other accounts [12â9915]
                  â22
                  â22
                  
               
               
                  1220
                  Transferred to other accounts [12â0502]
                  â19
                  â19
                  
               
               
                  1220
                  Appropriations transferred to other accts [12â1002]
                  
                  
                  â165
               
               
                  1236
                  Appropriations applied to repay debt
                  â11,502
                  â5,585
                  â7,228
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  22,206
                  7,768
                  8,159
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â11,027
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  11,179
                  7,768
                  8,159
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11,716
                  10,375
                  11,009
               
               
                  1800
                  MARAD Cargo Preference Reimbursements
                  5
                  11
                  7
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â139
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3,115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8,467
                  10,386
                  11,016
               
               
                  1900
                  Budget authority (total)
                  19,646
                  18,154
                  19,180
               
               
                  1930
                  Total budgetary resources available
                  21,830
                  19,754
                  20,780
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,600
                  1,600
                  1,605
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8,290
                  8,370
                  8,491
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  14
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â172
                  â33
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  8,132
                  8,337
                  8,458
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20,230
                  18,154
                  19,175
               
               
                  3040
                  Outlays (gross)
                  â19,578
                  â18,033
                  â19,234
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  139
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â586
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8,370
                  8,491
                  8,432
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8,337
                  8,458
                  8,399
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19,646
                  18,154
                  19,175
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,053
                  12,378
                  14,143
               
               
                  4101
                  Outlays from mandatory balances
                  8,508
                  5,655
                  5,086
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19,561
                  18,033
                  19,229
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3,345
                  â3,332
                  â3,117
               
               
                  4123
                  Non-Federal sources
                  â8,376
                  â7,054
                  â7,899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11,721
                  â10,386
                  â11,016
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  139
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  8,064
                  7,768
                  8,159
               
               
                  4170
                  Outlays, net (mandatory)
                  7,840
                  7,647
                  8,213
               
               
                  4180
                  Budget authority, net (total)
                  8,064
                  7,768
                  8,164
               
               
                  4190
                  Outlays, net (total)
                  7,857
                  7,647
                  8,218
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,064
                  7,768
                  8,164
               
               
                  
                  Outlays
                  7,857
                  7,647
                  8,218
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  505
               
               
                  
                  Outlays
                  
                  
                  505
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,064
                  7,768
                  8,669
               
               
                  
                  Outlays
                  7,857
                  7,647
                  8,723
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  7,103
                  7,332
                  7,873
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  7,103
                  7,332
                  7,873
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  671
                  335
                  650
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  7,103
                  7,332
                  7,873
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7,439
                  â7,017
                  â7,845
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  335
                  650
                  677
               
               
                  
                     
                  
               
            
         
      
      
         The Commodity Credit Corporation (CCC) was created to: stabilize, support, and protect farm income and prices; help maintain
            balanced and adequate supplies of agricultural commodities, their products, foods, feeds, and fibers; and help in their orderly
            distribution.
         
         The Corporation's capital stock of $100 million is held by the U.S. Treasury. Under present law, up to $30 billion may be
            borrowed from the U.S. Treasury to finance operations. 
         
         Current, indefinite appropriation authority is requested to cover all net realized losses. Appropriations to the Corporation
            for net realized losses have no effect on budget authority, as they are used to repay debt directly with the Treasury. 
         
         Budget assumptions._The following general assumptions form the basis for the Corporation's 2012 and 2013 budget estimates: (a) national income
            will rise both in 2012 and 2013 from the present level; (b) 2012 crop production will increase from 2011 crop levels for some
            commodities; (c) generally, exports of agricultural commodities in 2013 are expected to be higher than 2012 levels; and (d)
            yields for the 2012 crops are based on recent averages adjusted for trends. It is difficult to accurately forecast requirements for the year ending September 30, 2013, since the projections are subject
               to complex and unpredictable factors such as weather, other factors which affect the volume of production of crops not yet
               planted, feed, food, and energy needs here and overseas, and available dollar exchange.Appropriations are made to reimburse the Corporation for net realized losses sustained in carrying out its operations.USDA has incorporated stochastic price and production variability into its 10-year budget baseline process starting with the
               2007 President's Budget. For the 2011â2022 crops, Commodity Credit Corporation outlay projections for counter-cyclical payments,
               Average Crop Revenue Election (ACRE) payments, marketing loan benefits, and Milk Income Loss Contract payments are based on
               price probability distributions and flexibilities generated by the Economic Research Service's Food and Agricultural Policy
               Simulation model. This approach was used for feed grains (corn, barley, sorghum, oats), wheat, rice, upland cotton, soybeans,
               sugar, and dairy.
         2013 ESTIMATE  [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Program
                     Gross obligations
                     Net outlays
                     Net realized loss for year
                  
                  
                     
                        
                     
                  
                  
                     Farm income, marketing assistance loans, and price support:
                     
                     
                     
                  
                  
                     Commodity loans (non-ACRE)
                     7,568
                     26
                     0
                  
                  
                     ACRE loans
                     305
                     2
                     0
                  
                  
                     Feed grain payments
                     2,249
                     2,249
                     2,249
                  
                  
                     Wheat payments
                     1,073
                     1,073
                     1,073
                  
                  
                     Rice payments
                     417
                     417
                     417
                  
                  
                     Cotton payments
                     646
                     646
                     646
                  
                  
                     Oilseed payments
                     566
                     566
                     566
                  
                  
                     Other support and related
                     4,019
                     684
                     694
                  
                  
                     Other items not distributed by program:
                     
                     
                     
                  
                  
                     Interest
                     43
                     11
                     13
                  
                  
                     
                        
                     
                  
                  
                     All other
                     81
                     331
                     152
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, farm income, marketing assistance loans, and price-support programs
                     16,967
                     6,005
                     5,810
                  
                  
                     Conservation programs:
                     
                     
                     
                  
                  
                     Conservation reserve program
                     2,202
                     2,202
                     2,202
                  
                  
                     
                     
                     
                     
                  
                  
                     Emergency forestry conservation reserve program
                     6
                     6
                     6
                  
                  
                     Voluntary Public Access
                     0
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     Conservation Program Transfers to NRCS
                     0
                     0
                     3,549
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total, conservation programs
                     2,208
                     2,208
                     5,757
                  
                  
                     Total, Commodity Credit Corporation
                     19,175
                     8,213
                     11,567
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
            PROGRAMS OF THE CORPORATION Price support, marketing assistance loans, and related stabilization programs._The Corporation conducts programs to support farm income and prices and stabilize the market for agricultural commodities.
            Price support is provided to producers of agricultural commodities through loans, purchases, payments, and other means. This
            is done mainly under the Commodity Credit Corporation Charter Act, as amended, the Agricultural Act of 1949 (1949 Act), as
            amended, the Farm Security and Rural Investment Act of 2002 (2002 Farm Bill), and the Food, Conservation and Energy Act of
            2008 (2008 Farm Bill).Price support is mandatory for sugar and dairy products. Marketing assistance loans are mandatory for wheat, feed grains,
               oilseeds, upland cotton, peanuts, rice, and pulse crops. Loans are also required to be made for sugar, honey, wool, mohair,
               and extra long staple cotton.One method of providing support is loans to and purchases from producers. With limited exceptions, loans made on commodities
               are nonrecourse. The commodities serve as collateral for the loan and on maturity the producer may deliver or forfeit such
               collateral to satisfy the loan obligation without further payment. Direct purchases may be made from processors as well as producers, depending on the commodity involved. Also, special purchases
               are made under various laws for the removal of surpluses; for example, the Act of August 19, 1958, as amended, and section
               416 of the Agricultural Act of 1949, as amended. 
         Direct Payments and Counter-Cyclical Payments._The 2002 Farm Bill established direct payments and counter-cyclical payments for May 2002 through 2007. The payments were
            extended through the 2012 crop year by the 2008 Farm Bill. The eligible commodities for both direct payments and counter-cyclical
            payments are wheat, corn, grain sorghum, barley, oats, upland cotton, rice, soybeans, other oilseeds, and peanuts.  The 2008
            Farm Bill adds the following as eligible commodities: long grain and medium grain rice and pulse crops, expanded to include
            large chickpeas. Direct Payments are payments to producers for which payment yields and base acres are established. The commodity payment amount is calculated
               as follows: Payment Amount = specified rate x payment acres x payment yield. At the option of the producer, the producer can
               choose to receive advance payments (up to 22 percent) during the producer's selected month. The month selected may be any
               month during the period beginning on December 1 of the calendar year before the calendar year in which the crop of the covered
               commodity is harvested through the month within which the direct payment would otherwise be made. The direct payment rates
               established in the 2008 Farm Bill are the same as those in the 2002 Farm Bill; however, payment acres decrease from 85 percent
               to 83.3 percent of base acres for 2009â2011 crops, and no advance payments are available for the 2012 and subsequent crops.Counter-Cyclical Payments are payments to producers for which payment yields and base acres are established for eligible commodities if it is determined
               that the effective commodity price is less than the target commodity price. Counter-cyclical payments will be made for the
               crop as soon as practicable after the end of the 12-month marketing year for the eligible commodity. 
         Average Crop Revenue Election (ACRE) Payments._The 2008 Farm Bill adds the ACRE program for the 2009â2012 crop years.  Producers who elect to enroll a farm in ACRE are eligible
            for ACRE payments in lieu of counter-cyclical payments on the farm and in exchange for a 20 percent reduction in direct payments
            on the farm and a 30 percent reduction in the marketing assistance loan rates for all commodities produced on the farm except
            that the loan rate for seed cotton loans will not be so reduced.  The election to enroll a farm in ACRE may be made for any
            of the crop years 2009â2012, but once the election is made, it is irrevocable through the 2012 crop.
         
         Marketing assistance loans._The 2002 Farm Bill authorized producers of eligible crops to receive non-recourse marketing assistance loans from the government
            for any quantity of a loan commodity produced on the farm by pledging their production as loan collateral. This loan shall
            have a term of 9 months beginning on the first day of the first month after the month in which the loan is made. The loan
            cannot be extended. As a condition of the receipt of a marketing assistance loan, the producer shall comply with applicable
            conservation requirements under subtitle B of title XII of the Food Security Act of 1985 and applicable wetland protection
            requirements under subtitle C of title XII of the Act during the term of the loan. Producers of eligible commodities can repay
            a marketing assistance loan at a rate that is the lesser of (1) the loan rate established for the commodity plus interest;
            or (2) a rate that the Secretary determines. Special rules apply to upland cotton, rice, and extra long staple cotton. Crops
            eligible for marketing assistance loans include wheat, corn, barley, oats, grain sorghum, rice, upland cotton, soybeans, extra
            long staple cotton, other oilseeds, dry peas, lentils, small chickpeas, honey, wool, and mohair.  The 2008 Farm Bill establishes
            specific loan rates for long grain and medium grain rice and restricts loan rate adjustments to grade and quality factors.
            Also, large chickpeas are added as a new marketing assistance loan commodity with a higher loan rate than small chickpeas.
         
         Marketing loss assistance for asparagus producers._The 2008 Farm Bill authorizes the use of $15 million to make payments to 2007 crop asparagus producers.  Of the total, $7.5
            million was available to fresh market asparagus producers and $7.5 million was available to frozen market asparagus producers.
         
         Peanut price support program._Under the 2008 Farm Bill, peanuts qualify for ACRE or direct payments, counter-cyclical payments, marketing assistance loans
            and loan deficiency payments for the 2009 through 2012 crops.The 2002 Farm Bill terminated the marketing quota programs and repealed price support programs. The prior quota programs stayed
               in effect for the 2001 crop only, with quota buyout compensation payments being made during 2002 through 2006. The prior price
               support programs remained in effect for the 2002 crop only, notwithstanding any other provision of law or crop insurance policy.
               The 2002 Farm Bill established marketing assistance loans for the 2002 through 2007 crops, with the loan rate for peanuts
               of $355 per ton.  The 2008 Farm Bill continues this rate.  The payment rate shall be the amount by which the established loan
               rate exceeds the rate at which a loan may be repaid. 
         Tobacco program._The American Jobs Creation Act of 2004, P.L. 108â357, eliminated the program effective with the 2005 crop. In return for losing
            the program, growers and quota holders will receive a buyout. The owners of quota are being paid $7 per pound for the quota
            they hold. The actual producers are being paid $3 per pound for the quota they produced. The legislation eliminates all geographic
            and poundage restrictions on tobacco production as well as price support. The buyout is funded by assessments on the tobacco
            product manufacturers and importers. The program will cost $10.14 billion, and the growers and quota holders will be paid
            over a 10-year period.
         
         Sugar program._Sugar qualifies for price support. The 2002 Farm Bill extended the national average sugar loan rates to cover through the
            2007 crops at 18 cents per pound for raw cane sugar and 22.9 cents per pound for refined beet sugar.  The 2008 Farm Bill provides
            for escalating rates through crop year 2012.  For raw cane sugar, the rate increases to 18.25 cents per pound for 2009, 18.5
            cents per pound for 2010 and 18.75 cents per pound for 2011â2012.  For refined beet sugar, the rates for crop year 2009â2012
            are the raw cane sugar rate times 1.285.  Loans are available to processors of domestically grown sugarcane and sugar beets
            for a term of nine months that does not begin or extend beyond the end/beginning of a fiscal year. The non-recourse loans
            extend through the 2007 crop for processors of domestically produced sugar beets and sugarcane including for in-process sugar.
            Loans for in-process sugar have a loan rate of 80 percent of the loan rate for raw cane sugar or refined beet sugar (based
            on the source material used). If forfeitures occur, the processor shall convert the in-process into final product at no cost
            to the CCC. Upon transfer, the processor will receive payment based on the loan rate less 80 percent of raw cane or refined
            beet sugar rate times the quantity of sugar transferred. The loan program will continue through the 2012 crop. The 2002 Farm
            Bill did not resume the sugar marketing assessment collections but authorized marketing allotments. The 2002 Act provided
            assistance for sugar donations in the amount of 10,000 tons to compensate sugar producers who suffer losses incurred beyond
            existing CCC administered programs.  This assistance was a one-time occurrence.The 2008 Farm Bill extends the marketing allotment provisions of the 2002 Act, except they are now permanent and cannot be
               set at a level less than 85 percent of estimated sugar deliveries for human consumption.  The 2008 Farm Bill introduces the
               Feedstock Flexibility Program, which requires the diversion of sugar from food use to ethanol producers, if needed, to keep
               sugar prices above levels at which sugar processors might otherwise forfeit sugar under loan to the CCC. 
         Dairy program._The 2002 Farm Bill extended the Dairy Price Support Program from June 1, 2002 through December 31, 2007 at a rate of $9.90
            per hundredweight for milk containing 3.7 percent butterfat. The support program is carried out through the purchase of butter,
            nonfat dry milk, and cheese at prices that enable processors to pay dairy farmers, on average, the support price for milk.
            As under previous law, the Secretary may allocate the rate of price support between the purchase prices for nonfat dry milk
            and butter in a manner that minimizes CCC expenditures or other objectives, as the Secretary considers appropriate. Cash CCC
            inventory sales (with some exceptions) shall be at any price that the Secretary determines will maximize CCC returns. The
            2002 Farm Bill repealed all legislative authority for the Dairy Recourse Loan Program but established a new Milk Income Loss
            Contract Program (MILC), under which the Secretary may contract with eligible producers to make monthly payments when milk
            prices fall below specified levels.  The U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability Appropriations
            Act, 2007 (P.L. 110â28) extended the MILC program through September 2007. The 2008 Farm Bill replaces the price support program of the 2002 Farm Bill with the Dairy Product Price Support Program,
               which is effective for calendar years 2008â2012.  It requires the Secretary to support the price of cheddar cheese, butter
               and nonfat dry milk through purchases of such products at prices not less than $1.13 per pound for cheddar cheese in blocks,
               not less than $1.10 per pound for cheddar cheese in barrels, not less than $1.05 per pound for butter, and not less than $0.80
               per pound for nonfat dry milk.  Purchase prices for milk products may be adjusted lower based on preset levels of product
               net removals.  The 2008 Farm Bill extends the MILC program through September 30, 2012.  The payment calculation percentage
               is raised from 34 percent to 45 percent and the payment quantity is raised from 2,400,000 to 2,985,000 million pounds per
               fiscal year effective October 1, 2008 through August 31, 2012.  A feed cost adjuster is added that raises the $16.94 base
               price when the national average ration cost exceeds $7.35 per hundredweight for a given month.Section 748(a) of the fiscal year 2010 USDA Appropriations Act, P.L. 111â80, appropriated $60 million for the purchase of
               cheese and cheese products, which the Commodity Credit Corporation finished procuring in fiscal year 2011. 
         Payment Limitations._In general, the 2002 Farm Bill revised the Food Security Act of 1985 (7 U.S.C. 1308) for payment limitations. The total amount
            of direct payments made to a person during any crop year for one or more covered commodities may not exceed $40,000.  The
            2008 Farm Bill rescinds the three entity rule for payment limitation purposes for the 2009â2012 crops.  Instead, payments
            are tracked as received directly or indirectly by an individual person or legal entity (otherwise termed direct attribution).
            Except for participants who elect to receive ACRE payments, the direct payment limitation remains at $40,000 for covered commodities
            in the 2008 Farm Bill, with a separate $40,000 payment limitation for peanut direct payments.  The payment limitation on counter-cyclical
            payments made to a person during any crop year for one or more covered commodities continues at $65,000 in the 2008 Farm Bill,
            except for participants who elect to receive ACRE payments.  For counter-cyclical payments, there is a separate $65,000 payment
            limitation for peanut counter-cyclical payments.  For producers that receive ACRE payments, the payment limit is $65,000 plus
            the amount their direct payments are reduced due to their participation in ACRE.  The total amount of gains and payments that
            a person may receive during any crop year under marketing assistance loan and loan deficiency payment provisions may not exceed
            $75,000 for crop years 2002â2008.  The 2008 Farm Bill rescinds the payment limitation for both marketing loan gains and loan
            deficiency payments beginning with the 2009 crop. Notwithstanding any other provision of law, an individual or entity shall
            not be eligible to receive any benefit described above if the average adjusted annual gross income of the individual or entity
            exceeds $2,500,000, unless not less than 75 percent of the average adjusted gross income of the individual or entity is derived
            from farming, ranching, or forestry operations, as determined by the Secretary. The 2008 Farm Bill extends these provisions
            through the 2008 crop year, but makes commodity program payments subject to farm and nonfarm adjusted gross income (AGI) limits
            for 2009â2012 crop years.  The AGI attributable to farming activities is adjusted farm gross income (AFGI), and the AGI attributable
            to other activities is adjusted nonfarm gross income (ANGI).  If AFGI exceeds $750,000, the person or entity is ineligible
            to receive commodity program payments, and if ANGI exceeds $500,000, the person or entity is ineligible to receive payments.
            Commodity program payments include direct, counter-cyclical, ACRE, loan deficiency, marketing loan gain, NAP, supplemental
            crop disaster assistance, MILC, and trade adjustment assistance payments. The 2012 Enacted level included a general provision
            that prohibited direct payments to individuals or entities with an average adjusted gross income in excess of $1 million.
            The 2013 Budget does not continue this limitation.  
         Noninsured Assistance Program._The Agricultural Risk Protection Act of 2000 eliminated the area loss requirement for triggers and made other changes. It
            also included a provision that all types or varieties of a crop or commodity may be considered to be a single eligible crop
            for NAP assistance and provided additional funding in 2002 with annual increases through 2010.  The 2008 Farm Bill amended
            the payment limitation provisions to conform with direct attribution of payments to a person of legal entity.Foreign Market Development and Food Assistance Programs._
         Dairy Export Incentive Program (DEIP)._DEIP provides cash bonus payments to exporters to facilitate commercial sales of U.S. dairy products in overseas markets.
            Estimates of the quantity of dairy products to be exported under DEIP and associated expenditures were formulated within the
            maximum allowable expenditure and quantity levels specified in conjunction with provisions of the Uruguay Round Agreement.
            Consequently, current baseline projections assume that DEIP will not exceed $116.6 million annually during 2002â2012. Actual
            DEIP subsidies are further limited on a product-by-product basis under the Uruguay Round.
         
         Export Enhancement Program (EEP)._The 2008 Farm Bill eliminated authority for the program.
         
         Market Access Program (MAP)._Under the MAP, CCC Funds are used to reimburse participating organizations for a portion of the costs of carrying out overseas
            marketing and promotional activities. The 2008 Farm Bill continued the authority for the MAP program with funding of $200
            million for 2008â2012.  
         
         Foreign Market Development Cooperator Program (FMD) and Quality Samples Program._Under the FMD program, cost-share assistance is provided to nonprofit commodity and agricultural trade associations to support
            overseas market development activities that are designed to remove long-term impediments to increased U.S. trade. The 2002
            Farm Bill increased the available funds for this program to $34.5 million for 2002 through 2007 and the 2008 Farm Bill continues
            this funding level for 2008â2012. In addition, the budget proposes to increase discretionary funding for the program in fiscal
            year 2011 by $34.5 million as part of a broader government wide initiative to increase export promotion. CCC will fund the Quality Samples Program at an authorized annual level of $2.5 million. Under this initiative, samples of
               U.S. agricultural products will be provided to foreign importers to promote a better understanding and appreciation for the
               high quality of U.S. products.
         Commodity Donations._The 2008 Farm Bill authorizes the donation of surplus commodity inventory to domestic nutrition programs. The Corporation
            may also donate commodities under the authority of section 416(b) of the Agricultural Act of 1949 to carry out programs of
            assistance in developing countries and friendly countries and pay costs associated with making the commodities available.
            Commodities that are acquired by CCC in the normal course of its domestic support operations will be available for donation.
            The Corporation may also use its funds to furnish commodities overseas under the authority of the Food for Progress Act of
            1985; however, not more than $55 million of the funds of the Corporation (exclusive of the costs of commodities) may be used
            for each fiscal year.
         
         The Bill Emerson Humanitarian Trust._The Bill Emerson Humanitarian Trust (BEHT) is a commodity and/or monetary reserve designed to ensure that the United States
            can meet its international food aid commitments.  Assets of the Trust can be released any time the Administrator of the U.S.
            Agency for International Development determines that Title II of the Food for Peace Act funding for emergency needs is inadequate
            to meet those needs in any fiscal year.  When a release from the Trust is authorized, the Trusts assets cover all commodity
            costs associated with the release.  All non-commodity costs, including ocean freight charges; internal transportation, handling,
            and storage overseas; and certain administrative costs are paid by CCC. The 2008 Farm Bill extended the authorization to replenish
            the BEHT through 2012. 
         
            Conservation ProgramsConservation Programs._Conservation programs administered by the Farm Service Agency and the Natural Resources Conservation Service are funded through
            the Commodity Credit Corporation.  These programs help farmers adopt and maintain conservation systems that protect water
            quality, reduce soil erosion, protect and enhance wildlife habitat and wetlands, conserve water, and sequester carbon. 
         
         Conservation Reserve Program (CRP)._Administered by FSA, the purpose of CRP is to cost-effectively assist farm owners and operators in conserving and improving
            soil, water, air, and wildlife resources by converting highly erodible and other environmentally sensitive acreage normally
            devoted to the production of agricultural commodities to a long-term resource-conserving cover. CRP participants enroll contracts
            for periods from 10 to 15 years in exchange for annual rental payments and cost-share and technical assistance for installing
            approved conservation practices. The CRP is authorized in all 50 States, Puerto Rico, and the Virgin Islands, on all highly erodible cropland, other environmentally
               sensitive cropland, and certain marginal pastureland meeting the eligibility criteria. In addition to cropland in areas adjacent
               to lakes and streams converted to buffers , and cropland that can serve as restored or constructed wetlands, eligible land
               may include cropland contributing to water quality problems, and other lands posing environmental threats. Also eligible for
               the CRP are water quality or wildlife habitat impaired areas that do not meet the highly erodible land (HEL) criteria, such
               as the Chesapeake Bay, Great Lakes, and Long Island Sound watershed regions.CRP was established by the 1985 Food Security Act and amended and extended under subsequent farm bills.  Most recently, the
               2008 Farm Bill (P.L. 110â246) re-authorized CRP through September 30, 2012; permits CRP to enroll up to 32 million acres at
               any one time beginning October 1, 2009; expanded Farmable Wetlands Program (FWP) eligibility; included provisions for funding
               a tree thinning cost-share program; and included a program transitioning expiring CRP lands from retiring producers to beginning
               and socially disadvantaged farmers.In addition to FWP, CRP also enrolls land through general signups, Conservation Reserve Enhancement Program (CREP) signups,
               and non-CREP continuous signups.  FWP operates on a continuous basis.  Under general signup provisions, producers compete
               nationally during specified enrollment periods for acceptance based on an environmental benefits index.  Under continuous
               signup provisions, producers enroll specified high-environmental value lands such as wetlands, riparian buffers, and various
               types of habitat at any time during the year without competition.   General signups were held in fiscal years 2010 and 2011, in which 4.0 million acres and 2.7 million acres, respectively,
               were enrolled.  Under continuous signup, including CREP and FWP, a combined total of 5.1 million acres were under contract as of the end of
               fiscal year 2011.  About 67,000 acres are projected to be enrolled under continuous signup in fiscal year 2012. Fiscal year 2011 ended with 31.1 million acres under contract.  With contracts expiring on 4.4 million acres on September
               30, 2011 and contracts beginning on 2.7 million acres from FY 2011's general signup and 200,000 acres of continuous signup,
               2012 enrollment began with 29.6 million acres under contract.  General and continuous signup are assumed to be held annually
               with enrollment projected to range between 30 and 32 million acres throughout the baseline period.  The budget includes a
               5.4 million acre general signup in 2012.  For those conservation programs administered by the Natural Resources Conservation Service (NRCS), funding is transferred
               from CCC to NRCS's Farm Security and Rural Investment Programs account (see the NRCS section). Specifically, these programs
               include: the Environmental Quality Incentives Program; the Wetlands Reserve Program; the Wildlife Habitat Incentives program;
               the Farmland Protection Program; the Conservation Security Program; the Conservation Stewardship Program; the Chesapeake Bay
               Watershed Program; the Agriculture Water Enhancement Program; the Healthy Forest Reserve Program; and the Grassland Reserve
               Program.  NRCS also receives funding from the CCC to carry out technical assistance for the Conservation Reserve Program and
               to carry out part of the Agricultural Management Assistance Program (see below).
         Voluntary Public Access and Habitat Incentive Program (VPA-HIP)._was established by the Food Security Act of 1985, as amended with the passage of the Food, Conservation, and Energy act of
            2008 (2008 Farm Bill).  VPA-HIP is a competitive grant program, with up to $50 million available through FY 2012.  Funding
            is limited to State and tribal governments establishing new public access programs, expanding existing public access programs,
            and/or enhancing wildlife habitat on lands enrolled in public access programs.The primary objective of the VPA-HIP is to encourage owners and operators of privately-held farm, ranch, and forest land to
               voluntarily make that land available for access by the public for wildlife-dependent recreation, including hunting or fishing,
               under programs implemented by State or tribal governments. VPA-HIP will provide environmental, economic and social benefits
               including, but not limited to, enhanced wildlife habitat, improved wildlife populations, increased revenue for rural communities,
               and expanded opportunities for re-connecting Americans with the great outdoors.  To date, nearly $30 million of VPA-HIP funding
               has been obligated to 26 state fish and wildlife agencies and one tribal government entity. Pursuant to the Consolidated and
               Further Continuing Appropriations Act, 2012 (P.L. 112â55), no funding is available for VPA-HIP in 2012.  The 2013 Budget proposes
               funding for a similar program to be administered by the Natural Resources Conservation Service. 
         Biomass Crop Assistance Program (BCAP)._The 2008 Farm Bill amended the 2002 Farm Bill to authorize this program to support the establishment and production of eligible
            crops for conversion to bioenergy in selected BCAP project areas; and to assist agricultural and forest land owners and operators
            with the collection, harvest, storage, and transportation of eligible material for use in a biomass conversion facility. 
            BCAP is a primary component of the domestic agriculture, energy, and environmental strategy to reduce U.S. reliance on foreign
               oil, improve domestic energy security, reduce carbon pollution, and spur rural economic development and job creation.  BCAP
               is the only federal program focused on growing the crops needed for bioenergy production (heat, power, liquid fuels).  BCAP
               provides two categories of assistance: (1) establishment costs and annual payments to produce eligible biomass crops; and
               (2) matching payments for the delivery of eligible material to qualified biomass conversion facilities by eligible material
               owners.For matching payments in FY 2011, BCAP made a total investment (obligation) of approximately $2 million supporting the collection,
               harvest, storage and transportation of nearly 45,000 dry tons of herbaceous crop residue (corn stover) for conversion to bioenergy
               in fiscal year 2011.  For establishment and annual payments in FY 2011, BCAP processed the submission of project proposals
               seeking more than $1 billion to enroll more than 1.5 million acres.  FSA designated nine project areas targeting acreage signup
               in FY 2011 of 117,184 acres.  BCAP project area signups were held from May to September 2011, resulting in the enrollment
               of over 48,000 acres for four different feedstocks (camelina, native grasses, miscanthus & hybrid poplar) with intended conversion
               to fuel pellets, biodiesel, bio-ethanol, jet fuel drop-ins (hydro carbons) and biobased products.  Total project area investment
               (obligation) of approximately $54 million: $35 million for five-year contracts on herbaceous crops and approximately $19 million
               for the support of woody crops (hybrid poplar) over eleven years. The Consolidated and Further Continuing Appropriations Act,
               2012 (P.L. 112â55) limits funding for the program to $17 million.
         Agricultural Management Assistance Program._The Agricultural Risk Protection Act of 2000 authorized CCC funding of $10 million for 2001 and subsequent years for the Agricultural
            Management Assistance Program (AMAP). AMAP provides cost-share assistance to producers in states in which Federal Crop Insurance
            Program participation is historically low as determined by the Secretary of Agriculture.  The Secretary delegated authority
            to implement this program to the Natural Resources Conservation Service, Risk Management Agency, and the Agricultural Marketing
            Service.  The 2008 Farm Bill increased funding to $15 million for 2008â2012 and increased to 16 the number of States eligible
            to participate. P.L. 112â55 reduced the total from $15 million to $10 million and the 2013 Budget maintains this level.  
         
         Emergency Forestry Conservation Reserve Program (EFCRP)._The Department of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic
            Influenza Act of 2006, P.L. 109â148, as amended by P.L. 109â234 and P.L. 110â28, mandates that the Secretary shall carry out
            an emergency pilot program in States that the Secretary determines have suffered damage to merchantable timber in counties
            affected by hurricanes during the 2005 calendar year. The Act provided $404.1 million for this program, called the Emergency
            Forestry Conservation Reserve Program (EFCRP).  P.L. 109â234 increased funding for EFCRP by $100 million, to $504.1 million.
            P.L. 110â28 lifted a restriction limiting the program to calendar year 2006. EFCRP enrollment during calendar year 2006 was
            180,175 acres.  Signup ended on December 31, 2006 and resumed in August 2007.  Since then an additional 114,143 acres have
            been enrolled.  There were 294,318 acceptable acres as of December 2011. These acres do not count against the 32 million acres
            CRP maximum program authority. 
         
         Loan operations._The following table reflects commodity loan operations of the Corporation: 
         
         [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Item
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Loans outstanding, gross, start of year:
                     
                     
                     
                  
                  
                     Commodity Credit Corporation
                     671
                     335
                     650
                  
                  
                     Additional loans made
                     7,103
                     7,332
                     7,873
                  
                  
                     Deduct:
                     
                     
                     
                  
                  
                     Loans repaid
                     â7,439
                     â7,017
                     â7,845
                  
                  
                     Acquisition of loan collateral
                     0
                     0
                     â1
                  
                  
                     
                        
                     
                  
                  
                     Write-offs
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total loans outstanding, gross, end of year
                     335
                     650
                     677
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Inventory operations._The following table reflects the inventory operations applicable to the preceding programs: 
         
         AGRICULTURAL COMMODITIES  [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Item
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     On hand, start of year, gross
                     48
                     53
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Acquisitions:
                     
                     
                     
                  
                  
                     Forfeiture of loan collateral
                     0
                     0
                     1
                  
                  
                     Excess of collateral acquired over loans canceled
                     0
                     0
                     0
                  
                  
                     Purchases
                     982
                     954
                     850
                  
                  
                     Transfers and exchanges
                     0
                     â4
                     0
                  
                  
                     Carrying charges:
                     
                     
                     
                  
                  
                     Charges to inventory
                     3
                     0
                     0
                  
                  
                     Storage and handling (non-add)
                     â3
                     1
                     0
                  
                  
                     
                        
                     
                  
                  
                     Transportation (non-add)
                     1
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total acquisitions
                     985
                     950
                     851
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Dispositions:
                     
                     
                     
                  
                  
                     Domestic donations to:
                     
                     
                     
                  
                  
                     Families
                     29
                     0
                     0
                  
                  
                     
                        
                     
                  
                  
                     Institutions
                     196
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total domestic donations
                     225
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Export donations
                     269
                     129
                     100
                  
                  
                     Sales and transfers:
                     
                     
                     
                  
                  
                     Special programs: Title II, Public Law 480
                     465
                     874
                     750
                  
                  
                     Other sales
                     21
                     0
                     1
                  
                  
                     
                        
                     
                  
                  
                     Net loss or gain (-) on sales and transfers
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total sales and transfers
                     486
                     874
                     751
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total dispositions
                     980
                     1,003
                     851
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     On hand, end of year, gross
                     53
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Other data._The following table reflects other data which are applicable to price support and related programs:
         
         DATA ON SUPPORT AND RELATED PROGRAMS [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Item
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Loans made
                     7,103
                     7,332
                     7,873
                  
                  
                     Loans repaid
                     7,439
                     7,017
                     7,845
                  
                  
                     Loan collateral forfeited
                     0
                     0
                     1
                  
                  
                     Loans outstanding, end of year
                     335
                     650
                     677
                  
                  
                     Acquisitions
                     985
                     950
                     851
                  
                  
                     Cost of commodities sold
                     486
                     874
                     751
                  
                  
                     Cost of commodities donated
                     494
                     129
                     100
                  
                  
                     Inventory, end of year
                     53
                     0
                     0
                  
                  
                     Investment in loans and inventory, end of year
                     388
                     650
                     677
                  
                  
                     Direct producer payments
                     7,786
                     7,199
                     8,135
                  
                  
                     Net expenditures
                     7,857
                     7,647
                     8,213
                  
                  
                     Realized losses
                     9,527
                     11,019
                     11,567
                  
                  
                     
                        
                     
                  
               
            
         
         Operating expenses._The Corporation carries out its functions through utilization of employees and facilities of other Government agencies. Administrative
            expenses are incurred by: the Farm Service Agency (FSA); the Foreign Agricultural Service; the Natural Resources Conservation
            Service; the Risk Management Agency; other agencies of the Department engaged in the Corporation's activities; and the Office
            of the Inspector General for audit functions. Additional expenses are incurred by FSA county offices for work related to programs
            of the Corporation, other FSA expenses offset by revenue, custodian, and agency expenses of the Federal Reserve banks and
            lending agencies, and miscellaneous costs. Expenses are incurred for acquisition, operation, maintenance, improvement, or disposition of existing property that the Corporation
               owns or in which it has an interest. These expenses are treated as program expenses. Such program expenses include inspection,
               classing, and grading work performed on a fee basis by Federal employees or Federal- or State-licensed inspectors; and special
               services performed by Federal agencies within and outside this Department. Most of these general expenses, including storage
               and handling, transportation, inspection, classing and grading, and producer storage payments, are included in program costs.
               They are shown in the program and financing schedule in the entries entitled "Storage, transportation, and other obligations
               not included above.'' Section 161 of the 1996 Act amended Section 11 of the CCC Charter Act to limit the use of CCC funds for the transfer and allotment
               of funds to State and Federal agencies. The Section 11 cap of $56 million including FSA loan service fees remains at $56 million
               in 2011 and 2012.  The Corporation receives reimbursement for grain requisitioned pursuant to Public Law 87â152 by the States from Corporation
               stocks to feed resident wildlife threatened with starvation through the appropriation reimbursement for net realized losses.
               There have been no requisitions in recent years, however. The Corporation receives reimbursement for the commodity costs and
               other costs, including administrative costs, for commodities supplied to domestic nutrition programs and international food
               aid programs.
            FINANCINGBorrowing authority._The Corporation has an authorized capital stock of $100 million held by the U.S. Treasury and, effective in 1988, authority
            to have outstanding borrowings up to $30 billion at any one time. Funds are borrowed from the Treasury and may also be borrowed from private lending agencies and others. The Corporation reserves
               a sufficient amount of its borrowing authority to purchase at any time all notes and other obligations evidencing loans made
               to the Corporation by such agencies and others. All bonds, notes, debentures, and similar obligations issued by the Corporation
               are subject to approval by the Secretary of the Treasury as required by the Act of March 8, 1938. Interest on borrowings from the Treasury (and on capital stock) is paid at a rate based upon the average interest rate of
               all outstanding marketable obligations (of comparable maturity date) of the United States as of the preceding month. Interest
               is also paid on other notes and obligations at a rate prescribed by the Corporation and approved by the Secretary of the Treasury.
               The Department of Agriculture and Related Agencies Appropriation Act, 1966, made provision for terminating interest after
               June 30, 1964 on the portion of the Corporation's borrowings from the Treasury equal to the unreimbursed realized losses recorded
               on the books of the Corporation after the end of the fiscal year in which such losses are realized.
         POSITION WITH RESPECT TO BORROWING AUTHORITY, END OF YEAR [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     Item
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Statutory borrowing authority
                     30,000
                     30,000
                     30,000
                  
                  
                     Deduct: Borrowings from Treasury
                     â1,127
                     967
                     1,852
                  
                  
                     Net statutory borrowing authority available
                     31,127
                     29,033
                     28,148
                  
                  
                     
                        
                     
                  
               
            
         
         Note.âAccounts payable, accrued liabilities, and other outstanding obligations not reflected on this table do not become charges
            against the statutory borrowing authority until they result in borrowings from the Treasury.
         
         Contract authority._Price support and other programs required by statute may result in the Corporation incurring obligations in excess of available
            funds and borrowing authority. Such obligations are liquidated from subsequent appropriations and other funds that may become
            available to the Corporation. Any increase in obligations in excess of available fund resources is reported as contract authority
            in the year involved; a decrease is reported as the application of appropriations and other funds to liquidate the authority.
         
         Appropriations._Under section 2 of Public Law 87â155 annual appropriations are authorized for each fiscal year to reimburse the Corporation
            for net realized losses incurred as of the close of each year.The special activities are financed as indicated in the program descriptions above. In addition to certain reimbursements
               from other agencies, appropriations are made for foreign assistance programs.
         Deficit._The net realized losses of the Corporation have previously been reimbursed as follows: 
         
         SUPPORT AND RELATED PROGRAMS [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                  
                  
                     
                        
                     
                  
                  
                     Realized losses, 1933 to 2011, inclusive
                     505,889
                  
                  
                     Reimbursements by the Treasury:
                     
                  
                  
                     Reimbursements of realized losses:
                     
                  
                  
                     Appropriations (72 times)
                     493,204
                  
                  
                     Note cancellations (6 times)
                     2,698
                  
                  
                     
                        
                     
                  
                  
                     Less dividends paid to Treasury (4 times)
                     â138
                  
                  
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total reimbursements for net realized losses
                     495,764
                  
                  
                     
                     
                        
                     
                  
                  
                     Other reimbursements:
                     
                  
                  
                     Appropriations (2 times)
                     542
                  
                  
                     
                        
                     
                  
                  
                     Note cancellation (1 time)
                     56
                  
                  
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total other reimbursements
                     598
                  
                  
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total
                     496,362
                  
                  
                     
                     
                        
                     
                  
                  
                     Realized deficit as of September 30, 2011, support and related programs
                     9,527
                  
                  
                     
                        
                     
                  
                  
                     
                     
                  
                  
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  â1,249
                  1,876
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  469
                  360
               
               
                  1107
                  Advances and prepayments
                  2
                  
               
               
                  
                  Non-Federal assets:
               
               
                  1206
                  Receivables, net
                  114
                  66
               
               
                  1207
                  Advances and prepayments
                  42
                  70
               
               
                  1601
                  Direct loans, gross
                  671
                  335
               
               
                  1602
                  Interest receivable
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  673
                  336
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  12
                  
               
               
                  1802
                  Inventories and related properties
                  22
                  3
               
               
                  1803
                  Property, plant and equipment, net
                  57
                  48
               
               
                  1901
                  Other assets
                  
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  142
                  2,790
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  1
               
               
                  2103
                  Debt
                  755
                  
               
               
                  2105
                  Other
                  1,356
                  1,269
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  41
                  380
               
               
                  2207
                  Other
                  7,017
                  7,572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9,170
                  9,222
               
               
                  
                  NET POSITION:
               
               
                  3100
                  Appropriated capital
                  3,685
                  2,710
               
               
                  3300
                  Cumulative results of operations
                  â12,713
                  â9,142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  â9,028
                  â6,432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  142
                  2,790
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  52
                  199
                  195
               
               
                  25.2
                  Other services from non-Federal sources
                  264
                  240
                  197
               
               
                  25.2
                  Other services: Storage and handling
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials: Costs of commodities sold or donated
                  985
                  950
                  889
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9,773
                  7,670
                  8,475
               
               
                  43.0
                  Interest and dividends
                  7
                  11
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,081
                  9,071
                  9,802
               
               
                  
                  Reimbursable obligations:
               
               
                  22.0
                  Transportation of things: P. L. 480 ocean transportation
                  1,081
                  877
                  750
               
               
                  26.0
                  Supplies and materials - Cost of Commodities Procured/Donated - PL 480
                  965
                  874
                  750
               
               
                  33.0
                  Investments and loans
                  7,103
                  7,332
                  7,873
               
               
                  99.0
                  Reimbursable obligations
                  9,149
                  9,083
                  9,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20,230
                  18,154
                  19,175
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Fund                                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4336â4â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Mandatory Disaster Assistance
                  
                  
                  516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  
                  
                  516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  516
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  516
               
               
                  1200
                  Appropriation
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  505
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  505
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  516
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â505
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  505
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  505
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  505
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  505
               
               
                  
                     
                  
               
            
         
      
      
         As part of the President's commitment to fiscal responsibility the Budget includes three proposals.  The proposals include
            programmatic changes that:
         
         1. Eliminate direct payments._The direct payment program provides producers fixed annual income payments for covered commodities based upon historical planted
            acres and yields. Payments are made regardless of whether the farmer is currently producing those cropsâor any crop, for that
            matter.  Direct payments do not vary based upon actual production or prices.  As a result, landowners receive direct payments
            during times of record profitability.  In a period of severe fiscal restraint, these payments are no longer defensible.  Eliminating
            direct payments would increase revenue based commodity payments and would save the Government roughly $3 billion per year.2. Cap the Conservation Reserve Program Acreage. âPrivate lands conservation efforts play a critical role in conserving the Nations soil, water, and related natural resources.
               The Administration is very supportive of programs that create incentives for private lands conservation and has made great
               strides in leveraging these resources with those of other Federal agencies towards greater landscape-scale conservation. 
               However, in light of the current economic realities and to reduce the deficit, the Administration proposes to cap the maximum
               allowable acreage enrollment in the Conservation Reserve Program at 30 million acres, saving roughly $977 million over 10
               years when compared to the 2013 Budget's baseline.  3. Extend disaster assistance using mandatory funding.  âThe Administration strongly supports disaster assistance programs that protect farmers in their time of greatest need. 
               The Food, Conservation, and Energy Act of 2008 provided producers with mandatory disaster assistance programs for the 2008
               to 2011 crops.  To strengthen the safety net, the Administration proposes to extend these programs, or similar types of disaster
               assistance that are of a similar cost, for the 2013 to 2017 crops.  The programs provide financial assistance to producers
               when they suffer actual losses in farm revenue, loss of livestock or the ability to graze their livestock, loss of trees in
               an orchard, and other losses due to diseases or adverse weather.
      
         Commodity Credit Corporation Export (Loans) Credit Guarantee Program Account
         (including transfers of funds)For administrative expenses to carry out the Commodity Credit Corporation's export guarantee program, GSM 102 and GSM 103,
         [$6,820,000] $6,806,000; to cover common overhead expenses as permitted by section 11 of the Commodity Credit Corporation Charter Act and in conformity
         with the Federal Credit Reform Act of 1990, of which [$6,465,000] $6,452,000 shall be [transferred to and merged with] paid to the appropriation for "Foreign Agricultural Service, Salaries and Expenses'', and of which [$355,000] $354,000 shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses''.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  122
                  49
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  3
                  20
                  
               
               
                  0709
                  Administrative expenses
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  132
                  76
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  332
                  20
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Subsidy
                  19
                  
                  
               
               
                  1200
                  Appropriation - upward reestimate
                  125
                  69
                  
               
               
                  1230
                  Unobligated balance of appropriations permanently reduced
                  â331
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â187
                  49
                  
               
               
                  1900
                  Budget authority (total)
                  â180
                  56
                  7
               
               
                  1930
                  Total budgetary resources available
                  152
                  76
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  132
                  76
                  7
               
               
                  3040
                  Outlays (gross)
                  â132
                  â76
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â187
                  49
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  125
                  69
                  
               
               
                  4180
                  Budget authority, net (total)
                  â180
                  56
                  7
               
               
                  4190
                  GSM 103 [12â4337]
                  132
                  76
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  GSM 102
                  4,767
                  5,400
                  5,400
               
               
                  215003
                  Export guarantee programâFacilities
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  4,767
                  5,500
                  5,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  GSM 102
                  â0.86
                  â0.69
                  â0.74
               
               
                  232003
                  Export guarantee programâFacilities
                  0.00
                  â4.64
                  â4.65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.86
                  â0.76
                  â0.81
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â41
                  â37
                  â40
               
               
                  233003
                  Export guarantee programâFacilities
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â41
                  â42
                  â45
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â38
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â38
                  â38
                  â38
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  GSM 102
                  97
                  65
                  
               
               
                  235002
                  Supplier Credit
                  28
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  125
                  69
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  GSM 102
                  â185
                  â4
                  
               
               
                  237002
                  Supplier Credit
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â188
                  â7
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  7
                  7
                  7
               
               
                  3590
                  Outlays from new authority
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This is the program account for the GSM-102 CCC Export Credit Guarantee Program. The GSM-102 Export Credit Guarantee Program
            covers credit terms of up to three years.  Under this program, CCC does not provide financing, but guarantees payments due
            from foreign banks and buyers.  Because payment is guaranteed, financial institutions in the United States can offer competitive
            credit terms to foreign banks, usually with interest rates based on the London Inter-Bank Offered Rate (LIBOR).  If the foreign
            bank fails to make any payment as agreed, the exporter or assignee must submit a notice of default to the CCC.  A claim for
            loss must be filed, and the CCC will promptly pay claims found to be in good order.  CCC usually guarantees 98 percent of
            the principal payment due and interest based on a percentage of the one-year Treasury rate.
         
         A portion of the GSM-102 guarantees is also made available as Facilities Guarantees.  Under this activity, CCC guarantees
            export financing for capital goods and services to improve handling, marketing, processing, storage, or distribution of imported
            agricultural commodities and products.
         
         The subsidy estimates for the GSM-102 program are determined in large part by the obligor's sovereign or non-sovereign country
            risk grade.  These grades are developed annually by the International Credit Risk Assessment System Committee (ICRAS).  In
            unusual circumstances, an ICRAS grade for a country may change during the fiscal year.  The default estimates for GSM-102
            guarantees still use the ICRAS grades, but are now based on programmatic experience and country-specific assumptions rather
            than the government-wide risk premia used previously.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the credit guarantees committed in 1992 and beyond (including modifications of credit guarantees that resulted from obligations
            or commitments in any year), as well as administrative expenses of this program.  The subsidy amounts are estimated on a present
            value basis; the administrative expenses are estimated on a cash basis.  The 2013 Budget displays the GSM loan guarantee volume,
            the subsidy level that can be justified by forecast economic conditions, and the expected supply/demand conditions of countries
            requesting GSM loan guarantees. The 2013 Budget includes $6.8 million for administrative expenses, the same as the 2012 enacted
            level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1336â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  125
                  69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  132
                  76
                  7
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Export Guarantee Financing Account                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4337â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  178
                  161
                  92
               
               
                  0713
                  Payment of interest to Treasury
                  32
                  27
                  27
               
               
                  0715
                  Pro Rate Share of Claims paid to banks
                  
                  3
                  3
               
               
                  0740
                  Negative subsidy obligations
                  41
                  42
                  45
               
               
                  0742
                  Downward reestimate paid to receipt account
                  144
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  44
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  439
                  240
                  167
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  292
                  275
                  409
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â171
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  122
                  275
                  409
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  371
                  221
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  371
                  221
                  126
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  221
                  153
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  221
                  153
                  93
               
               
                  1900
                  Financing authority(total)
                  592
                  374
                  219
               
               
                  1930
                  Total budgetary resources available
                  714
                  649
                  628
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  275
                  409
                  461
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  18
                  18
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â115
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â102
                  â97
                  â97
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  439
                  240
                  167
               
               
                  3040
                  Financing disbursements (gross)
                  â433
                  â240
                  â167
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  18
                  18
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â115
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â97
                  â97
                  â97
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  592
                  374
                  219
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  433
                  240
                  167
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Prograrm Account Upward Reestimate
                  
                  â69
                  
               
               
                  4120
                  Payments from Prograrm Account Upward Reestimate
                  â125
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  â3
                  â3
               
               
                  4123
                  Loan origination fee
                  â31
                  â33
                  â43
               
               
                  4123
                  Principal collections
                  â24
                  â30
                  â30
               
               
                  4123
                  Interest collections
                  â27
                  â18
                  â17
               
               
                  4123
                  Other collections
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â221
                  â153
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  371
                  221
                  126
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  212
                  87
                  74
               
               
                  4180
                  Financing authority, net (total)
                  371
                  221
                  126
               
               
                  4190
                  Financing disbursements, net (total)
                  212
                  87
                  74
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4337â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  4,767
                  5,500
                  5,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  4,767
                  5,500
                  5,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  4,672
                  5,387
                  5,387
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  7,045
                  6,115
                  6,665
               
               
                  2231
                  Disbursements of new guaranteed loans
                  4,767
                  5,500
                  5,500
               
               
                  2251
                  Repayments and prepayments
                  â5,518
                  â4,789
                  â5,198
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â179
                  â161
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,115
                  6,665
                  6,875
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,992
                  6,531
                  6,738
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  731
                  870
                  1,001
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  179
                  161
                  92
               
               
                  2351
                  Repayments of loans receivable
                  â40
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  870
                  1,001
                  1,063
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees 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 12â4337â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  190
                  178
               
               
                  1101
                  Accounts Receivable, net
                  127
                  78
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  731
                  870
               
               
                  1502
                  Interest receivable
                  10
                  11
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â226
                  â286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  515
                  595
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  832
                  851
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  1
                  1
               
               
                  2104
                  Resources payable to Treasury
                  831
                  705
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  115
               
               
                  2207
                  Other
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  832
                  851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  832
                  851
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Guaranteed Loans Liquidating Account                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating Expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  4
                  8
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â11
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  5
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  6
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â16
                  â4
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  â11
                  â3
                  â7
               
               
                  4190
                  Outlays, net (total)
                  â16
                  â1
                  â5
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  134
                  124
                  116
               
               
                  2351
                  Repayments of loans receivable
                  â10
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  124
                  116
                  108
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts for activities previously funded in the Commodity Credit Corporation Fund.
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from loan guarantees committed prior to 1992.  This account is shown on a cash basis.  All new activity
            in this program in 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4338â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  5
                  11
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  134
                  124
               
               
                  1702
                  Interest receivable
                  1
                  1
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â70
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  65
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  70
                  61
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  5
                  6
               
               
                  2104
                  Resources payable to Treasury
                  65
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  70
                  46
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  70
                  61
               
               
                  
                     
                  
               
            
         
      
         Farm Storage Facility Loans Program Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3301â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  4
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  7
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  7
                  
               
               
                  3040
                  Outlays (gross)
                  â7
                  â7
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3301â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Storage Facility Loans
                  250
                  300
                  300
               
               
                  115002
                  Sugar Storage Facility Loans
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  250
                  303
                  303
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Storage Facility Loans
                  â2.01
                  â2.30
                  â2.46
               
               
                  132002
                  Sugar Storage Facility Loans
                  0.00
                  â0.34
                  â3.30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.01
                  â2.28
                  â2.47
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â5
                  â7
                  â7
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â3
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â3
                  â7
                  â7
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  7
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  7
                  8
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Farm Storage Facility Loans
                  â27
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â27
                  â14
                  
               
               
                  
                     
                  
               
            
         
      
      
         Farm Storage Facility Loan (FSFL) Program._The FSFL program was established by the Commodity Credit Corporation (CCC) in 1949 to offer low-cost financing to producers
            for the construction or upgrade of on-farm storage facilitiesâthe program was discontinued in the early 1980's when studies
            showed sufficient storage space was available. The FSFL was re-established in 2000 due to a severe shortage of available storage.
            The program was implemented in 2000 by CCC under Section 504(c) of the Federal Credit Reform Act of 1990. The Food, Conservation
            and Energy Act of 2008 expanded the loan limits, term limits, and eligible commodities for which facilities can be financed
            by the program.  The program now provides producers financing with seven, ten, or twelve-year repayment terms and low interest
            rates. The program gives producers greater marketing flexibility when farm storage is limited and/or transportation difficulties
            cause storage problems, allows farmers to benefit from new marketing and technological advances, and maximizes their returns
            through identity-preserved marketing.  
         
         Sugar Storage Facility Loans._The 2002 Farm Bill, as amended by the 2008 Farm Bill, directs that the CCC establish a sugar storage facility loan program
            to provide financing for processors of domestically produced sugarcane and sugar beets to construct or upgrade storage and
            handling facilities for raw sugars and refined sugars. The loan term is a minimum of seven years with the amount and terms
            being determined as any other commercial loan.As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs associated with the direct loans
               obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present
               value basis, and the administrative expenses are estimated on a cash basis.
      
         Farm Storage Facility Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4158â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  250
                  303
                  303
               
               
                  0713
                  Payment of interest to Treasury
                  30
                  40
                  40
               
               
                  0740
                  Negative subsidy obligations
                  5
                  7
                  7
               
               
                  0742
                  Downward reestimate paid to receipt account
                  23
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  312
                  364
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  123
                  230
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â46
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  73
                  230
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  314
                  350
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  314
                  350
                  350
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Payments from program account
                  7
                  7
                  
               
               
                  1800
                  Principal repayments
                  125
                  166
                  166
               
               
                  1800
                  Interest repayments
                  18
                  30
                  30
               
               
                  1800
                  Interest on Uninvested Funds
                  14
                  17
                  17
               
               
                  1800
                  Fees and Other Collections
                  4
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â125
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  43
                  171
                  164
               
               
                  1900
                  Financing authority(total)
                  357
                  521
                  514
               
               
                  1930
                  Total budgetary resources available
                  435
                  594
                  744
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  123
                  230
                  394
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  225
                  192
                  192
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  224
                  191
                  191
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  312
                  364
                  350
               
               
                  3040
                  Financing disbursements (gross)
                  â307
                  â364
                  â350
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  192
                  192
                  192
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  191
                  191
                  191
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  357
                  521
                  514
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  307
                  364
                  350
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account Upward Reestimate
                  â7
                  â7
                  
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  â17
                  â17
               
               
                  4123
                  Principal collections
                  â125
                  â166
                  â166
               
               
                  4123
                  Interest collections
                  â18
                  â30
                  â30
               
               
                  4123
                  Fees and Other Collections
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â168
                  â221
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  189
                  300
                  300
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  139
                  143
                  136
               
               
                  4180
                  Financing authority, net (total)
                  189
                  300
                  300
               
               
                  4190
                  Financing disbursements, net (total)
                  139
                  143
                  136
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4158â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  250
                  303
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  250
                  303
                  303
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  548
                  671
                  834
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  248
                  304
                  304
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â125
                  â141
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  671
                  834
                  997
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). 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 12â4158â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  311
                  314
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  7
                  8
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  548
                  671
               
               
                  1402
                  Interest receivable
                  40
                  49
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â25
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  563
                  690
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  881
                  1,012
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt payable to Treasury
                  854
                  997
               
               
                  2105
                  Other Federal Liabilities
                  27
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  881
                  1,012
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  881
                  1,012
               
               
                  
                     
                  
               
            
         
      
         Emergency Boll Weevil Loan Program Account                                                                               
            
         Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3303â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Emergency Boll Weevil and Apple Loans
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â4
                  
               
               
                  
                     
                  
               
            
         
      
         Apple Loans Program Account                                                                                              
            
         
         The Agricultural Risk Protection Act of 2000 authorized up to $5 million for the cost to provide loans to producers of apples
            for economic losses as the result of low prices. Although the program is funded through the Commodity Credit Corporation,
            program management is performed through farm loan programs. No further funding is requested for this program.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
            estimated on a present value basis.
         
      
         Emergency Boll Weevil Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4221â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  4
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Principal repayments
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  1
               
               
                  1900
                  Financing authority(total)
                  1
                  4
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  5
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  4
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  4
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â1
                  
                  â1
               
               
                  4180
                  Financing authority, net (total)
                  
                  4
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4221â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  10
                  9
                  9
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  9
                  9
                  8
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). 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 12â4221â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  10
                  9
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â10
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Agricultural Disaster Relief Fund                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5531â0â2â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  3.08 Percent of Customs Duties, Agricultural Disaster Relief Fund
                  905
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  905
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Agricultural Disaster Relief Fund
                  â905
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5531â0â2â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Disaster payments
                  1,018
                  1,264
                  1,372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,018
                  1,264
                  1,372
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  165
                  485
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  198
                  485
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  905
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  905
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  400
                  779
                  1,372
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  400
                  779
                  1,372
               
               
                  1900
                  Budget authority (total)
                  1,305
                  779
                  1,372
               
               
                  1930
                  Total budgetary resources available
                  1,503
                  1,264
                  1,372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  485
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  176
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  328
                  30
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,018
                  1,264
                  1,372
               
               
                  3031
                  Obligations incurred, expired accounts
                  150
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,466
                  â1,271
                  â1,395
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  30
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  30
                  23
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,305
                  779
                  1,372
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  931
                  756
                  1,372
               
               
                  4101
                  Outlays from mandatory balances
                  535
                  515
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,466
                  1,271
                  1,395
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,305
                  779
                  1,372
               
               
                  4170
                  Outlays, net (mandatory)
                  1,457
                  1,271
                  1,395
               
               
                  4180
                  Budget authority, net (total)
                  1,305
                  779
                  1,372
               
               
                  4190
                  Outlays, net (total)
                  1,457
                  1,271
                  1,395
               
               
                  
                     
                  
               
            
         
      
      
         The Food, Conservation, and Energy Act of 2008 (2008 Farm Bill), P.L. 110â246, provides for Supplemental Agricultural Disaster
            Assistance under Sec.12033 and 15101.  This includes the Agricultural Disaster Relief Trust Fund, which is composed of amounts
            equivalent to 3.1 percent of the amounts received in the general fund of the U.S. Treasury during 2008â2011 attributable to
            the duties collected on articles entered, or withdrawn from warehouse, for consumption under the Harmonized Tariff Schedule
            of the United States.  The fund has authority to borrow and make repayable advances that are such sums as may be necessary
            to make up the fund's budget authority.  Advances to the fund must be repaid with interest to the general fund of the U.S.
            Treasury when the Secretary of the Treasury determines that funds are available in the trust fund. 
         
          Obligations of $1,018,002,352 were incurred and total outlays were $1,220,780,832 in 2011, as shown in the table below. Unobligated
            balances carried over to 2011 of $165,134,338 and obligated repayable advances of $400,000,000 provided the funding for 2011
            obligations. In 2011, the amount of customs receipts credited to the Agricultural Disaster Relief Trust Fund receipt account
            totaled $904,708,177.  Available budget authority totaling $485,094,851 was carried forward into 2012 as an unobligated balance.
         
         Fiscal Year 2011 Agricultural Disaster Relief Trust Fund Obligations and Outlays [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     PROGRAMS
                     OBLIGATIONS
                     OUTLAYS
                  
                  
                     
                        
                     
                  
                  
                     Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish Program (ELAP)
                     8
                     8
                  
                  
                     Livestock Forage Disaster Program (LFP)
                     212
                     207
                  
                  
                     Livestock Indemnity Program (LIP)
                     24
                     23
                  
                  
                     Supplemental Revenue Assistance Payments (SURE) Program
                     761
                     975
                  
                  
                     
                        
                     
                  
                  
                     Tree Assistance Program (TAP)
                     13
                     9
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal
                     1,018
                     1,222
                  
                  
                     
                        
                     
                  
                  
                     Unallocated
                     0
                     â1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total
                     1,018
                     1,221
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Funds from the trust fund may be used to make payments to farmers and ranchers under the following five disaster assistance
            programs: Supplemental Revenue Assistance Payments (SURE) Program; Livestock Forage Disaster Program (LFP); Livestock Indemnity
            Program (LIP); Tree Assistance Program (TAP); and Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish Program
            (ELAP).  P.L. 110â246 provides that participants in these disaster assistance programs (excluding LIP) are required to have
            crop insurance or non-insured crop disaster assistance, or to pay a fee if they are otherwise ineligible. Supplemental Agricultural
            Disaster Assistance is only effective for losses incurred as the result of a disaster, adverse weather, or other environmental
            conditions that occurred on or before September 30, 2011.
         
         Fiscal Year 2011 - Fiscal Year 2013 Agricultural Disaster Relief Trust Fund Outlays
         
            
               
                  
                     
                        
                     
                  
                  
                     PROGRAMS
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Emergency Assistance for Livestock, Honey Bees, and Farm-Raised Fish Program (ELAP)
                      8
                      20
                      0
                  
                  
                     Livestock Forage Disaster Program (LFP)
                     207
                     198
                     0
                  
                  
                     Livestock Indemnity Program (LIP)
                     23
                     56
                     0
                  
                  
                     Supplemental Revenue Assistance Payments (SURE) Program
                     975
                     985
                     1,393
                  
                  
                     
                        
                     
                  
                  
                     Tree Assistance Program (TAP)
                     9
                     5
                     2
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     SUBTOTAL
                     1,222
                     1,264
                     1,395
                  
                  
                     
                        
                     
                  
                  
                     Unallocated
                     â1
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     TOTAL
                     1,221
                     1,264
                     1,395
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         The American Recovery and Reinvestment Act of 2009 (ARRA) amended the 2008 Farm Bill and the SURE Program to modify the payment
            formulas for 2008 crops.  The ARRA also provided an additional 90 day window for 2008 crops for those producers who did not
            obtain a policy or plan of insurance or NAP coverage or elect to buy in by September 16, 2008 as authorized under the 2008
            Farm Bill. Total ARRA SURE payment outlays made in 2010 were $578,170,337.  An additional $236,392,421 in ARRA SURE payments
            were outlayed in fiscal year 2011. There were also $156,736 of ARRA TAP payments made in 2010.
         
      
      Trust Funds
         Tobacco Trust Fund                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8161â0â7â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes for Tobacco Assessments, Tobacco Trust Fund
                  932
                  981
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  933
                  982
                  961
               
               
                  
                  Appropriations:
               
               
                  0500
                  Tobacco Trust Fund
                  â932
                  â981
                  â960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8161â0â7â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tobacco Buyout Cost Reimbursement to CCC
                  932
                  981
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  932
                  981
                  960
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  932
                  981
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  932
                  981
                  960
               
               
                  1930
                  Total budgetary resources available
                  932
                  981
                  960
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  932
                  981
                  960
               
               
                  3040
                  Outlays (gross)
                  â932
                  â981
                  â960
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  932
                  981
                  960
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  932
                  981
                  960
               
               
                  4180
                  Budget authority, net (total)
                  932
                  981
                  960
               
               
                  4190
                  Outlays, net (total)
                  932
                  981
                  960
               
               
                  
                     
                  
               
            
         
      
         Natural Resources Conservation Service                                                                                   
            
         Federal Funds
         Conservation OperationsFor necessary expenses for carrying out the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f), including preparation
         of conservation plans and establishment of measures to conserve soil and water (including farm irrigation and land drainage
         and such special measures for soil and water management as may be necessary to prevent floods and the siltation of reservoirs
         and to control agricultural related pollutants); operation of conservation plant materials centers; classification and mapping
         of soil; dissemination of information; acquisition of lands, water, and interests therein for use in the plant materials program
         by donation, exchange, or purchase at a nominal cost not to exceed $100 pursuant to the Act of August 3, 1956 (7 U.S.C. 428a);
         purchase and erection or alteration or improvement of permanent and temporary buildings; and operation and maintenance of
         aircraft, [$828,159,000] $827,500,000, to remain available until September 30, [2013, of which $12,500,000 shall be for the Common Computing Environment] 2014: Provided, That appropriations hereunder shall be available pursuant to 7 U.S.C. 2250 for construction and improvement of buildings
         and public improvements at plant materials centers, except that the cost of alterations and improvements to other buildings
         and other public improvements shall not exceed $250,000: Provided further, That when buildings or other structures are erected on non-Federal land, that the right to use such land is obtained as
         provided in 7 U.S.C. 2250a.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  NRCS Fees for Conservation Planning
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical assistance
                  797
                  737
                  729
               
               
                  0002
                  Soil surveys
                  94
                  84
                  80
               
               
                  0003
                  Snow survey and water forecasting
                  11
                  10
                  9
               
               
                  0004
                  Plant materials centers
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  913
                  841
                  828
               
               
                  0801
                  EPA Great Lakes - Reimbursable
                  9
                  6
                  6
               
               
                  0802
                  Reimbursable program activity
                  35
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  44
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  957
                  881
                  868
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  70
                  33
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  82
                  33
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  872
                  828
                  827
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  870
                  828
                  827
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  40
                  40
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  39
                  40
                  40
               
               
                  1900
                  Budget authority (total)
                  909
                  868
                  867
               
               
                  1930
                  Total budgetary resources available
                  991
                  901
                  887
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  20
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  261
                  289
                  203
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  225
                  254
                  168
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  957
                  881
                  868
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â912
                  â967
                  â856
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  289
                  203
                  215
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  254
                  168
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  909
                  868
                  867
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  708
                  741
                  740
               
               
                  4011
                  Outlays from discretionary balances
                  204
                  226
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  912
                  967
                  856
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â31
                  â31
               
               
                  4033
                  Non-Federal sources
                  â3
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â40
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  870
                  828
                  827
               
               
                  4080
                  Outlays, net (discretionary)
                  875
                  927
                  816
               
               
                  4180
                  Budget authority, net (total)
                  870
                  828
                  827
               
               
                  4190
                  Outlays, net (total)
                  875
                  927
                  816
               
               
                  
                     
                  
               
            
         
      
      
         Technical assistance._Through the Conservation Technical Assistance (CTA) Program, NRCS provides agricultural producers, private landowners, conservation
            districts, Tribes, and other organizations with the knowledge and conservation tools they need to conserve, maintain, and
            improve our natural resources. This assistance comes in the form of both individual and landscape-scale conservation plans
            which contain optimal strategies tailored to protect the resources on the land they manage. Actions described in the plans
            help land managers reduce erosion; protect water quality and quantity; address air quality; enhance the quality of fish and
            wildlife habitat; improve long-term sustainability of all lands; and facilitate land use changes while protecting and sustaining
            our natural resources.  In addition, legislation will be submitted for a user fee that helps cover the costs of conservation
            planning services. The 2013 Budget requests $728.8 million, a decrease of $0.6 million from the 2012 enacted level. 
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Customers receiving technical assistance for planning & application, number
                     81,470
                     78,000
                     78,000
                  
                  
                     Conservation systems planned, million acres
                     28.9
                     27.9
                     27.9
                  
                  
                     Cropland with conservation applied to improve soil quality, million acres
                     8.2
                     7.3
                     7.3
                  
                  
                     Grazing land with conservation applied to protect the resource base, million acres
                     16.4
                     14.5
                     14.5
                  
                  
                     
                        
                     
                  
               
            
         
         In addition to technical assistance for conservation planning provided through CTA, NRCS also offers technical assistance
            for the design, implementation, and management of cost-shared conservation practices through mandatory farm bill conservation
            programs under the Farm Security and Rural Investment Program.  This combined technical assistance funding provides for the
            salaries and expenses of conservation professionals, including NRCS's extensive field staff and a growing number of technical
            service providers and other cooperatorswho work with land managers in assessing and applying conservation strategies.  The
            following table is intended to provide a more complete summary of total Federal support for private lands conservation efforts
            as well as the Federal and non-Federal staff capacity supported by these technical assistance investments. 
         
         Conservation Operations and Farm Bill Combined Object Classification (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Identification code 12â1000â0â1â302/12â1004â0â1â302
                     2011 Actual
                     2012 CY
                     2013 BY
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     âââââââââ
                     âââââââââ
                     âââââââââ
                  
                  
                     
                        
                     
                  
                  
                     Direct obligations:
                     
                     
                     
                  
                  
                     Personnel compensation:
                     
                     
                     
                  
                  
                     11.10 Full-time permanent
                     664
                     649
                     646
                  
                  
                     11.30 Other than full-time permanent
                     12
                     11
                     11
                  
                  
                     
                        
                     
                  
                  
                     11.50 Other personnel compensation
                     17
                     17
                     17
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     11.90 Total personnel compensation
                     693
                     677
                     674
                  
                  
                     12.10 Civilian personnel benefits
                     226
                     222
                     221
                  
                  
                     13.00 Benefits for former personnel
                     3
                     3
                     3
                  
                  
                     21.00 Travel and transportation of persons
                     24
                     24
                     24
                  
                  
                     22.00 Transportation of things
                     5
                     5
                     5
                  
                  
                     23.20 Rental payments to others
                     39
                     39
                     39
                  
                  
                     23.30 Communications, utilities, and miscellaneous charges
                     31
                     30
                     30
                  
                  
                     24.00 Printing and reproduction
                     1
                     1
                     1
                  
                  
                     25.20 Other services from non-federal sources
                     361
                     354
                     349
                  
                  
                     26.00 Supplies and materials
                     27
                     32
                     32
                  
                  
                     31.00 Equipment
                     44
                     54
                     55
                  
                  
                     32.00 Land and structures
                     604
                     701
                     239
                  
                  
                     
                        
                     
                  
                  
                     41.00 Grants, subsidies, and contributions
                     1,933
                     2,167
                     2,328
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, obligations, direct obligations
                     3,991
                     4,309
                     4,000
                  
                  
                     
                     
                     
                     
                  
                  
                     Reimbursable obligations:
                     
                     
                     
                  
                  
                     Direct obligations:
                     
                     
                     
                  
                  
                     21.10 Full-time permanent
                     69
                     49
                     62
                  
                  
                     21.30 Other than full-time permanent
                     1
                     1
                     1
                  
                  
                     
                        
                     
                  
                  
                     21.50 Other Personnel compensation
                     2
                     2
                     2
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     21.90 Total personnel compensation
                     72
                     52
                     65
                  
                  
                     22.10 Civilian personnel benefits
                     24
                     17
                     21
                  
                  
                     21.00 Travel and transportation of persons
                     2
                     1
                     1
                  
                  
                     23.20 Rental payments to others
                     4
                     3
                     4
                  
                  
                     23.30 communications, utilities, and miscellaneous charges
                     14
                     11
                     12
                  
                  
                     25.20 Other services from non-federal sources
                     45
                     32
                     40
                  
                  
                     26.00 Supplies and materials
                     2
                     1
                     2
                  
                  
                     31.00 Equipment
                     6
                     5
                     5
                  
                  
                     
                        
                     
                  
                  
                     41.00 Grants, subsidies and contributions
                     15
                     17
                     17
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal, obligations, reimbursable obligations
                     184
                     139
                     167
                  
                  
                     
                     
                     
                     
                  
                  
                     Total new obligations
                     4,175
                     4,448
                     4,167
                  
                  
                     
                        
                     
                  
               
            
         Object class 41.00 includes grants to partner organizations in support of landscape-scale conservation initiatives.
         Employment Summary
         
            
               
                  
                     
                        
                     
                  
                  
                     Identification code 12â1000â0â1â302/12â1004â0â1â302
                     2011 Actual
                     2012 CY
                     2013 BY
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     1001.00 Direct Civilian full-time equivalent employment
                     10,074
                     9,903
                     9,679
                  
                  
                     2001.00 Reimbursable civilian full-time equivalent employment
                     1,142
                     781
                     968
                  
                  
                     
                        
                     
                  
               
            
         
         Soil surveys._The primary focus of the Soil Survey Program is to provide current and consistent map interpretations and data sets of the
            soil resources of the United States. Managing soil as a strategic natural resource is a key component to the vitality of the
            Nation's rural economies. Scientists and policy makers use soil survey information in studying climate change and evaluating
            the sustainability and environmental impacts of land use and management practices. Soil surveys are used by planners, engineers,
            farmers, ranchers, developers, and home owners to evaluate soil suitability and make management decisions for farms, home
            sites, subdivisions, commercial and industrial sites, and wildlife and recreational areas. NRCS is the lead Federal agency
            for the National Cooperative Soil Survey (NCSS), a partnership of Federal land management agencies, State agricultural experiment
            stations, private consultants, and State and local governments. NRCS provides the scientific expertise to enable the NCSS
            to develop and maintain a uniform system for mapping and assessing soil resources. The 2013 Budget maintains the 2012 enacted
            level of $80 million.
         
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Acres mapped annually (millions)
                     34.8
                     36
                     35
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Snow survey and water supply forecasting._The water supply forecasts are used by individuals, Tribes, organizations, and government for decisions relating to agricultural
            production, hydroelectric power generation, fish and wildlife management, municipal and industrial water supply, reservoir
            managements, urban development, flood control, recreation, and water quality management. The 2013 Budget maintains the 2012
            enacted level of $9.3 million.  
         Operation of plant materials centers._The identification, testing, evaluation, and demonstration of plants and plant technologies to solve natural resource problems
            and improve the utilization of natural resources are made at 27 plant materials centers (25 NRCS-managed and 2 with partial
            NRCS-funding) to determine suitability for erosion control, cropland soil health and productivity, restoring wetland, improving
            water quality, improving wildlife habitat (including pollinators), protecting streambank and riparian areas, stabilizing coastal
            dunes, producing biomass, improving air quality, and addressing other conservation treatment needs.  Plant materials centers
            document and transfer plant science technology in fact sheets, technical notes, the Field Office Technical Guide, and transferred
            to the public on the Web.  Work at plant materials centers is the foundation of vegetative recommendations for NRCS and many
            other Federal and State agencies.  The 2013 Budget maintains the 2012 enacted level of $9.4 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  412
                  370
                  361
               
               
                  11.3
                  Other than full-time permanent
                  8
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  431
                  387
                  378
               
               
                  12.1
                  Civilian personnel benefits
                  140
                  126
                  123
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  19
                  19
                  19
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  23
                  21
                  21
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  20
                  20
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  226
                  203
                  203
               
               
                  26.0
                  Supplies and materials
                  18
                  22
                  21
               
               
                  31.0
                  Equipment
                  25
                  35
                  35
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  913
                  841
                  828
               
               
                  99.0
                  Reimbursable obligations
                  44
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  957
                  881
                  868
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1000â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,201
                  5,656
                  5,495
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  189
                  158
                  158
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment Programs                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wetlands Reserve program
                  569
                  707
                  224
               
               
                  0002
                  Environmental Quality Incentives program
                  1,231
                  1,400
                  1,403
               
               
                  0004
                  Agricultural Water Enhancement Program
                  73
                  60
                  60
               
               
                  0005
                  Wildlife Habitat Incentives program
                  83
                  50
                  73
               
               
                  0006
                  Farm and Ranch Lands Protection program
                  169
                  150
                  200
               
               
                  0007
                  Conservation Security program
                  199
                  197
                  182
               
               
                  0008
                  Grassland Reserve program
                  78
                  67
                  5
               
               
                  0009
                  Conservation Stewardship Program
                  579
                  769
                  972
               
               
                  0010
                  Agricultural Management Assistance program
                  7
                  3
                  3
               
               
                  0011
                  Chesapeake Bay Watershed Initiative
                  73
                  52
                  50
               
               
                  0012
                  Healthy Forests Reserve Program
                  17
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,078
                  3,468
                  3,172
               
               
                  0801
                  Reimbursable Conservation Reserve Program
                  123
                  80
                  108
               
               
                  0802
                  Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                  1
                  19
                  19
               
               
                  0803
                  Reimbursable EPA Great Lakes Farm and Ranchlands Protection Program
                  2
                  
                  
               
               
                  0804
                  Reimbursable Other
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  140
                  99
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,218
                  3,567
                  3,299
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â377
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  3,127
                  3,463
                  3,549
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,127
                  3,463
                  3,549
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections Conservation Reserve Program
                  75
                  80
                  108
               
               
                  1800
                  Offsetting collections EPA Great Lakes, Other
                  3
                  19
                  19
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  140
                  99
                  127
               
               
                  1900
                  Budget authority (total)
                  3,267
                  3,562
                  3,299
               
               
                  1930
                  Total budgetary resources available
                  3,281
                  3,567
                  3,299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â58
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,421
                  3,665
                  4,057
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â76
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,392
                  3,589
                  3,981
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,218
                  3,567
                  3,299
               
               
                  3031
                  Obligations incurred, expired accounts
                  59
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,714
                  â3,175
                  â3,343
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â315
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,665
                  4,057
                  4,013
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â76
                  â76
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,589
                  3,981
                  3,937
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â377
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â128
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,267
                  3,562
                  3,676
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  921
                  1,018
                  1,089
               
               
                  4101
                  Outlays from mandatory balances
                  1,793
                  2,157
                  2,382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,714
                  3,175
                  3,471
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â86
                  â80
                  â108
               
               
                  4120
                  Federal sources
                  
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â86
                  â99
                  â127
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,127
                  3,463
                  3,549
               
               
                  4170
                  Outlays, net (mandatory)
                  2,628
                  3,076
                  3,344
               
               
                  4180
                  Budget authority, net (total)
                  3,127
                  3,463
                  3,172
               
               
                  4190
                  Outlays, net (total)
                  2,628
                  3,076
                  3,216
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,127
                  3,463
                  3,172
               
               
                  
                  Outlays
                  2,628
                  3,076
                  3,216
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â100
               
               
                  
                  Outlays
                  
                  
                  â35
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,127
                  3,463
                  3,072
               
               
                  
                  Outlays
                  2,628
                  3,076
                  3,181
               
               
                  
                     
                  
               
            
         
      
      
         The Food, Conservation, and Energy Act of 2008 (P.L.110â246), amended Title XII of the Food Security Act of 1985 and reauthorized
            a number of USDA's conservation programs.  As noted below, a number of conservation programs were extended in the 2013 Budget's
            baseline based upon scorekeeping conventions and/or language included in the Consolidated and Further Continuing Appropriations
            Act of 2012 (P.L. 112â55). For conservation programs where NRCS is the lead implementation agency, funds are transferred from
            the Commodity Credit Corporation (CCC) to the Farm Security and Rural Investment Programs account. This account funds the
            cost-share, monitoring, easement, financial assistance, and technical assistance costs necessary for delivering the following
            programs: 
         
         Wetlands Reserve Program (WRP)._This program is authorized under Section 1237 of the Food Security Act of 1985, as amended. The authority provides for up
            to 3,041,200 acres to be enrolled in the program. The purpose of the WRP is to preserve, protect, and restore valuable wetlands.
            The program's authority to enroll new easements expires at the end of 2012 and is not assumed to extend in the 2013 Budget's
            baseline.  Therefore, the 2013 Budget includes funding to support monitoring, restoration and maintenance of easements enrolled
            before September 30, 2012. 
         
         Environmental Quality Incentives Program (EQIP)._This program is authorized under section 1240 of the Food Security Act of 1985, as amended.  Section 716 of the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55) reauthorized the program through 2014, and the 2013 Budget
            assumes that the program extends beyond that date in the baseline for scorekeeping purposes. The purpose of the program is
            to promote agricultural production and environmental quality as compatible national goals.  The 2013 Budget proposes $1.403
            billion for this program and proposes to permanently cancel funds exceeding this amount for the program in 2013. 
         
         Agricultural Water Enhancement Program (AWEP)._This program is authorized by Section 1240I of the Food Security Act of 1985, as amended.  Under AWEP, NRCS enters into partnership
            agreements with eligible entities to promote ground and surface water conservation or improve water quality on agricultural
            lands.  The program's authority to use CCC funds expires at the end of 2012; however, the 2013 Budget's baseline assumes extension
            of this program for scorekeeping purposes. 
         
         Conservation Stewardship Program (CSP)._This program is authorized by Section 1238D of the Food Security Act of 1985, as amended. Section 716 of the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55) reauthorized the program through 2014 and the 2013 Budget
            assumes that the program extends beyond that date in the baseline for scorekeeping purposes.  The program encourages producers
            to address resource concerns in a comprehensive manner by undertaking additional conservation activities and improving, maintaining
            and managing existing conservation activities.  The 2013 Budget proposes $972 million for this program to enroll 12,009,368
            acres and proposes to permanently reduce the program by 759,632 acres.  This program is the successor to the Conservation
            Security Program, which was not continued in the Food, Conservation and Energy Act of 2008 except as necessary to support
            contracts entered into before September 30, 2008.  The 2013 Budget proposes $182 million for the Conservation Security Program.
         
         Farmland Protection Program (FRPP)._This program is authorized under Section 1238I of the Food Security Act of 1985, as amended.  Section 716 of the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55) reauthorized the program through 2014 and the 2013 Budget
            assumes that the program extends beyond that date in the baseline for scorekeeping purposes. This program protects soil by
            limiting nonagricultural use of prime and unique farm and ranch land.  
         
         Wildlife Habitat Incentives Program (WHIP)._This program is authorized by Section 1240N of the Food Security Act of 1985, as amended. Section 716 of the Consolidated
            and Further Continuing Appropriations Act of 2012 (P.L. 112â55) reauthorized the program through 2014 and the 2013 Budget
            assumes that the program extends beyond that date in the baseline for scorekeeping purposes.  The program develops habitat
            for upland wildlife, wetland wildlife, threatened and endangered species, fish, and other wildlife.  The 2013 Budget's baseline
            assumes extension of WHIP and proposes a level of $73 million, while proposing to permanently cancel funds exceeding this
            amount in 2013.
         
         Grassland Reserve Program (GRP)._This program is authorized by Section 1238N of the Food Security Act of 1985, as amended. The purpose of the program is to
            assist landowners in restoring and protecting grassland.  The program's authority to use CCC funds to enroll new easements
            expires at the end of 2012.  As a result, the 2013 Budget only includes funding to support easements enrolled before September
            30, 2012.
         
         Chesapeake Bay Watershed Program (CBWP)._This program is authorized by Section 1240Q of the Food Security Act of 1985, as amended.  It helps agricultural producers
            improve water quality and quantity and restore, enhance and preserve soil, air and related resources in the Chesapeake Bay
            Watershed through the implementation of conservation practices.  The program's authority to use CCC funds expires at the end
            of 2012; however, the 2013 Budget's baseline assumes extension of this program for scorekeeping purposes. 
         
         Conservation Reserve Program (CRP) Technical Assistance._The CRP is authorized by Sections 1231â1235A of the Food Security Act of 1985, as amended.  Although CRP is administered by
            the Farm Service Agency, NRCS provides technical assistance to producers to implement conservation practices on CRP land.
            FSA provides funds to NRCS as offsetting collections for this purpose in this account.  The 2013 Budget assumes $108 million
            in technical assistance for NRCS support of CRP. In addition to the programs authorized under the Food Security Act of 1985, NRCS implements the following conservation programs:
         Agricultural Management Assistance Program (AMA)._This program is authorized by Section 524(b) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)), as amended.  It authorizes
            $15 million annually for fiscal years 2008 through 2012.  Section 716 of the Consolidated and Further Continuing Appropriations
            Act of 2012 (P.L. 112â55) reauthorized the program through 2014 and it is extended beyond that date in the baseline based
            upon permanent authority.  This program is implemented by NRCS, the Agricultural Marketing Service, and the Risk Management
            Agency.  The NRCS AMA activities are carried out in 16 states, as determined by the Secretary, in which participation in the
            Federal Crop Insurance Program is historically low.  The program provides assistance to producers to mitigate financial risk
            by using conservation to reduce soil erosion and improve water quality. The Budget proposes limiting the overall AMA program
            to $10 million in 2013, of which NRCS is limited to $2.5 million, and proposes to permanently cancel funds exceeding this
            amount for the program in 2013.
         
         Healthy Forests Reserve Program (HFRP)._This program is authorized by Section 502 of the Healthy Forests Restoration Act of 2003, as amended.  The program assists
            landowners in restoring, enhancing and protecting forest ecosystems on private lands to promote the recovery of threatened
            and endangered species, improve biodiversity, and enhance carbon sequestration.  Authorization for mandatory funding for this
            program expires at the end of 2012. NRCS works to deliver conservation programs using its technical field staff and by partnering with public and private entities
               through the Technical Service Provider (TSP) system. NRCS can contract with TSPs to help deliver the Farm Bill programs, or
               agricultural producers may select TSPs to help plan and implement conservation practices on their operations.The U.S. has made great strides in improving water quality; however, nonpoint source pollution remains a significant challenge
               that requires policy attention and thoughtful new approaches.  In 2013, the Budget suports an effort to better coordinate
               conservation efforts among key Federal partners, along with agricultural producer organizations, conservation districts, States,
               Tribes, NGOs and other local leaders to identify areas where a focused and coordinated approach can achieve substantial improvements
               in water quality.  The Presidents Budget builds upon the collaborative process already underway among Federal partners to
               demonstrate substantial improvements in water quality from conservation programs by ensuring that USDAs key investments through
               Farm Bill conservation programs and related efforts are appropriately leveraged by other federal programs.  Finally, as part of the President's commitment to fiscal responsibility the Budget reflects a proposal to reduce the Environmental
               Quality Incentives Program by -$100 million annually to generate outlay savings of over $800 million over 10 years.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  252
                  279
                  277
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  262
                  290
                  288
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  96
                  95
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  16
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  135
                  151
                  157
               
               
                  26.0
                  Supplies and materials
                  9
                  10
                  11
               
               
                  31.0
                  Equipment
                  19
                  19
                  20
               
               
                  32.0
                  Land and structures
                  603
                  701
                  239
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,933
                  2,167
                  2,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,078
                  3,468
                  3,172
               
               
                  99.0
                  Reimbursable obligations
                  140
                  99
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,218
                  3,567
                  3,299
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,873
                  4,247
                  4,184
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  953
                  623
                  810
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment Programs                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1004â4â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  35
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â35
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â35
               
               
                  
                     
                  
               
            
         
      
         Watershed and Flood Prevention Operations                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Watershed Operations
                  
                  12
                  
               
               
                  0003
                  Emergency watershed protection operations
                  73
                  273
                  31
               
               
                  0004
                  Small watershed operations (P.L. 566)
                  10
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  83
                  305
                  31
               
               
                  0801
                  EPA Reimbursable program activity
                  3
                  1
                  1
               
               
                  0802
                  Reimbursable program activity
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  18
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  101
                  306
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  215
                  152
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  247
                  152
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  216
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  216
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  37
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  216
                  
               
               
                  1930
                  Total budgetary resources available
                  253
                  368
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  152
                  62
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  448
                  216
                  304
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â79
                  â48
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  369
                  168
                  256
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  101
                  306
                  32
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â298
                  â218
                  â166
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  216
                  304
                  170
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â48
                  â48
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  168
                  256
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  216
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  86
                  
               
               
                  4011
                  Outlays from discretionary balances
                  298
                  132
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  298
                  218
                  166
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  216
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  261
                  218
                  166
               
               
                  4180
                  Budget authority, net (total)
                  
                  216
                  
               
               
                  4190
                  Outlays, net (total)
                  261
                  218
                  166
               
               
                  
                     
                  
               
            
         
      
      
         NRCS watershed programs provide for cooperative actions between the Federal Government and States and their political subdivisions
            to reduce damage from floodwater, sediment, and erosion; for the conservation, development, utilization, and disposal of water;
            and for the conservation and proper utilization of land.  Funds in Watershed and Flood Prevention Operations can be used for
            either flood prevention projects or flood damage rehabilitation efforts, depending upon the needs and opportunities.  
         
         Emergency watershed protection program._NRCS undertakes such emergency measures for runoff retardation and soil erosion prevention as may be needed to safeguard life
            and property from floods and the products of erosion on any watershed whenever natural elements or forces cause a sudden impairment
            of that watershed. An emergency is considered to exist when a watershed is suddenly impaired by flood, fire, wind, earthquake,
            drought or other natural causes and consequently life and property are endangered by floodwater, erosion, or sediment discharge.
            Subject to the terms and conditions of funding, NRCS may provide Emergency Watershed Protection assistance to address small
            scale, localized disasters.  In 2012, the Emergency Watershed Protection Program was funded at $215.9 million for expenses
            resulting from major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
            U.S.C. 5121 et seq).  State agencies including environmental, natural resource, and fish and game agencies participate in
            planning and coordinating emergency work. Funding for the emergency watershed protection program is typically provided through
            emergency supplemental appropriations. The 2013 Budget does not request funding for this program. 
         
         Watershed operations authorized by Public Law 78â534._NRCS cooperates with soil conservation districts and other local organizations in planning and installing flood prevention
            improvements in 11 watersheds authorized by the Flood Control Act of 1944. The Federal Government shares the cost of improvements
            for flood prevention, agricultural water management, recreation, and fish and wildlife development.  This program did not
            receive an appropriation in 2011 and 2012, and the 2013 budget does not request funding for this program.  NRCS is closing
            out watershed operations projects started prior to 2011 with unoligated balances from prior years.
         
         Small watershed operations authorized by Public Law 83â566._NRCS provides technical and financial assistance to local organizations to install measures for watershed protection, flood
            prevention, agricultural water management, recreation, and fish and wildlife enhancement. At least 70 percent of the funding
            provided is used for financial assistance. This program did not receive an appropriation in 2011 and 2012, and the 2013 budget
            does not request funding for this program.  NRCS is closing out small watershed operations projects started prior to 2011
            with unobligated balances from prior years.Loans through the Agricultural Credit Insurance Fund have been made in previous years to the local sponsors in order to fund
               the local cost of Public Law 83â566 or 78â534 projects. No funding for these loans is assumed in 2013. 
         MAIN WORKLOAD FACTORS
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                  
                  
                     
                        
                     
                  
                  
                     Status of operational P.L. 534 and P.L. 566 projects:
                     
                     
                  
                  
                     Projects receiving land treatment
                     103
                     101
                  
                  
                     Structural projects
                     153
                     147
                  
                  
                     
                        
                     
                  
                  
                     Land treatment and structural projects
                     63
                     58
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Subtotal active projects
                     319
                     306
                  
                  
                     Projects continuing post-installation assistance
                     1074
                     1064
                  
                  
                     Inactive projects
                     197
                     195
                  
                  
                     Project life completed
                     42
                     45
                  
                  
                     
                        
                     
                  
                  
                     Deauthorized projects
                     158
                     158
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total operational projects
                     1790
                     1768
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     New projects approved during year
                     1
                     0
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  26
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  29
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  9
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  20
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  129
                  14
               
               
                  32.0
                  Land and structures
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  29
                  116
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  83
                  305
                  31
               
               
                  99.0
                  Reimbursable obligations
                  18
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  101
                  306
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1072â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  178
                  400
                  51
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  40
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Watershed Rehabilitation Program[Under the authorities of section 14 of the Watershed Protection and Flood Prevention Act, $15,000,000 is provided.]  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Watershed rehabilitation program
                  25
                  27
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  12
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  12
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  15
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  15
                  â165
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  
                  
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  165
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  19
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  37
                  27
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  104
                  82
                  68
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  104
                  81
                  67
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  27
                  
               
               
                  3040
                  Outlays (gross)
                  â38
                  â41
                  â23
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  82
                  68
                  45
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  81
                  67
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  15
                  â165
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  3
                  â53
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  38
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  41
                  â30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  165
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  53
               
               
                  4180
                  Budget authority, net (total)
                  18
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  38
                  41
                  23
               
               
                  
                     
                  
               
            
         
      
      
          
         Under the authorities of Section 14 of the Watershed Protection and Flood Prevention Act, assistance is provided to communities
            to address the rehabilitation of aging local dams.  The 2012 enacted level included $15 million for the Watershed Rehabilitation
            Program.  No funding is requested in the 2013 Budget, reflecting the Administration's position that the maintenance, repair,
            and operation of these dams are the responsibility of local project sponsors. The 2013 Budget also proposes no mandatory funding
            for this program in 2013; $165 million currently available are proposed to be permanently cancelled (see General Provisions
            for the Department of Agriculture).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  3
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  16
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24
                  27
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  27
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1002â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  88
                  43
                  
               
               
                  
                     
                  
               
            
         
      
         Resource Conservation and Development                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1010â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Technical assistance
                  23
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  27
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  2
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â27
                  â3
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  27
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Resource Conservation and Development (RC&D) Program was developed under the Soil Conservation and Domestic Allotment
            Act (16 U.S.C 590a-590f); the Bankhead-Jones Farm Tenant Act (16 U.S.C. 1010 and 1011); and the Food and Agricultural Act
            of 1962 (P.L. 87â703).  It is authorized under subtitle H, title XV of the Agricultural and Food Act of 1981 (16 U.S.C. 3451â3461),
            as amended.  The program was permanently authorized by the Farm Security and Rural Investment Act of 2002 and further amended
            by the Food, Conservation, and Energy Act of 2008 (P.L. 110â246).  No funding was appropriated for the RC&D Program in 2012,
            and the 2013 Budget requests no funding for the program. After decades of Federal assistance, many RC&D Councils supported
            by the program have developed sufficiently strong State and local ties and are now able to secure funding for their continued
            operation without the need for ongoing Federal assistance.  
         
          
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1010â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1010â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  190
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Healthy Forests Reserve Program                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1090â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         Title V of the Healthy Forests Restoration Act of 2003 (Public Law 108â148) authorized the establishment of the Healthy Forests
            Reserve Program (HFRP).  This program assists landowners in restoring, enhancing and protecting forest ecosystems to 1) promote
            the recovery of threatened and endangered species; 2) improve biodiversity; and 3) enhance carbon sequestration.  
         
         NRCS implements this voluntary program.  Only privately held land is eligible for enrollment into HFRP.  Land enrolled in
            HFRP must have a restoration plan that includes practices necessary to restore and enhance habitat for species listed as threatened
            or endangered or candidates for the threatened or endangered species list. Technical assistance will be provided by USDA to
            assist owners in complying with the terms of restoration plans under HFRP.
         
          The 2013 Budget does not request discretionary funding for the Healthy Forests Reserve Program. 
      
         Great Plains Conservation Program                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2268â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 1996 Farm Bill combined the authority for this and several other conservation programs into the Environmental Quality
            Incentives Program.  The program provided cost-share assistance to participating landowners and operators in ten Great Plains
            states to develop and install long-term conservation plans and practices on their lands. The 2012 enacted level includes a
            general provision to rescind unobligated balances in this account.
         
      
         Forestry Incentives Program                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3336â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funds are proposed for the Forestry Incentives Program (FIP). The FIP has not been reauthorized.  Prior-year account balances
            are maintained in this account until expended.  FIP shared up to 65 percent of the cost of tree planting and timber stand
            improvement in designated counties.  Technical assistance was provided by the Forest Service. The 2012 Agriculture appropriations
            general provisions rescind the unobligated balances in this account.
         
      
         Water Bank Program                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3320â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  8
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  â1
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  8
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1
                  4
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The objectives of the Water Bank Program are to conserve water; to preserve, maintain, and improve the Nation's wetlands;
            to increase waterfowl habitat in migratory waterfowl nesting, breeding, and feeding areas in the United States; and to secure
            recreational and environmental benefits for the Nation. The program was authorized by the Water Bank Act of 1970, as amended
            by Public Law 96â182, approved January 2, 1980. The 2012 enacted level included $7.5 million for this program.  No funding
            is requested in the 2013 Budget, given that the program is duplicative of the Wetlands Reserve Program, USDA's primary wetlands
            conservation program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3320â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  
                  7
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3320â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Colorado River Basin Salinity Control Program                                                                            
            
         
         The Colorado River Basin Salinity Control Program (CRBSC) was authorized under section 202(c) of Title II of the Colorado
            River Basin Salinity Control Act, as amended by section 334, subtitle D, Title III of the Federal Agriculture Improvement
            Act (FAIR Act) of 1996. The FAIR Act combined the authorities of the Agricultural Conservation Program, Water Quality Incentive
            Program, Great Plains Conservation Program, and the Colorado River Basin Salinity Control Program into the Environmental Quality
            Incentives Program (EQIP). The FAIR Act also repealed CRBSC authority, while maintaining program account balances until expended.
            Since 1996, EQIP has provided cost-share assistance to landowners and others in Colorado, Utah, and Wyoming to enhance the
            supply and quality of water in the Colorado River for delivery to downstream users in the U.S. and Mexico.
         
      
         Wetlands Reserve Program                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1080â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         Wildlife Habitat Incentives Program                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3322â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
          
      
      Trust Funds
         Miscellaneous Contributed Funds                                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8210â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Miscellaneous Contributed Funds
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â8210â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Funds received in this account from State, local, and other organizations are available for work under cooperative agreements
            for soil survey, watershed protection, and resource conservation and development activities. 
         
      
         Rural Development                                                                                                        
            
         Federal Funds
         Rural Development Salaries and Expenses
         (including transfers of funds)For necessary expenses for carrying out the administration and implementation of programs in the Rural Development mission
         area, including activities with institutions concerning the development and operation of agricultural cooperatives; and for
         cooperative agreements; [$182,023,000, of which $4,500,000 shall be for the Common Computing Environment] $206,857,000: Provided, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
         activities that support the Rural Development mission area: Provided further, That any balances available from prior years for the Rural Utilities Service, Rural Housing Service, and the Rural BusinessâCooperative
         Service salaries and expenses accounts shall be transferred to and merged with this appropriation.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  192
                  182
                  207
               
               
                  0801
                  Reimbursable program
                  515
                  472
                  447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  707
                  654
                  654
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  1
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  192
                  182
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  192
                  182
                  207
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  508
                  472
                  447
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  509
                  472
                  447
               
               
                  1900
                  Budget authority (total)
                  701
                  654
                  654
               
               
                  1930
                  Total budgetary resources available
                  712
                  655
                  654
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  â1
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  222
                  164
                  155
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  221
                  163
                  154
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  707
                  654
                  654
               
               
                  3031
                  Obligations incurred, expired accounts
                  66
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â756
                  â663
                  â665
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â73
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  164
                  155
                  144
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  163
                  154
                  143
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  701
                  654
                  654
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  602
                  556
                  556
               
               
                  4011
                  Outlays from discretionary balances
                  154
                  107
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  756
                  663
                  665
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â508
                  â472
                  â447
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  192
                  182
                  207
               
               
                  4080
                  Outlays, net (discretionary)
                  248
                  191
                  218
               
               
                  4180
                  Budget authority, net (total)
                  192
                  182
                  207
               
               
                  4190
                  Outlays, net (total)
                  248
                  191
                  218
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Development Salaries and Expenses (S&E) account is a consolidated account to administer all Rural Development programs,
            including programs administered by the Rural Utilities Service (RUS), the Rural Housing Service (RHS), and the Rural Business-Cooperative
            Service (RBS).
         
         RUS provides grants, direct loans and loan guarantees to suppliers of electric, telecommunications (for general purpose and
            for distance learning/telemedicine), and water and wastewater services in rural areas. Through the water and wastewater program,
            RUS also provides technical assistance. The electric and telecommunications loan and grant programs are administered in the
            national office in Washington, DC. The Rural Development field office staff performs the services related to the water and
            wastewater grant and loan programs. Program staff for the electric and telecommunication loans programs are general field
            representatives, who visit borrowers periodically and serve as liaisons between the borrowers and headquarters.
         
         RHS delivers rural housing and community facility programs through a system of area, local, and State and national offices.
         RBS delivers direct loans, loan guarantees, grants, technical assistance, and payment programs to cooperatives and other rural
            businesses.
         
         The 2013 Budget maintains total S&E funding at the 2012 enacted level and continues the Regional Innovation Initiative included
            in the 2012 Budget.  This initiative focuses on regional planning and coordination of USDA and other Federal and private sector
            resources for rural communities.  The initiative recognizes that individual communities are often affected by linkages to
            the other communities within regions and that working together can produce more prosperity for all.  The 2013 Budget supports
            robust regional strategies that continue to focus on the most efficient and effective ways to leverage existing resources
            to strengthen rural communities.  In addition to setting aside up to 5 percent of certain funds to support the Regional Innovation
            Initiative, funding is being specifically provided for this initiative through the Rural Community Development Initiative
            (RCDI) under the community facility program account.  This funding will be used to support regional economic development strategies.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  111
                  103
                  117
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  112
                  103
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  34
                  39
               
               
                  13.0
                  Benefits for former personnel
                  
                  4
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  6
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  22
                  23
                  31
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  192
                  182
                  207
               
               
                  99.0
                  Reimbursable obligations
                  515
                  472
                  447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  707
                  654
                  654
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0403â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,861
                  1,700
                  1,700
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,988
                  3,646
                  3,646
               
               
                  
                     
                  
               
            
         
      
         Rural Community Advancement Program                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0400â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Until 2008, this account was used to consolidate, under the Rural Community Advancement Program (RCAP), funding for the direct
            and guaranteed water and waste disposal loans, water and waste disposal grants, emergency community water assistance grants,
            solid waste management grants, direct and guaranteed community facility loans, community facility grants, direct and guaranteed
            business and industry loans, rural business enterprise grants, and rural business opportunity grants.  This was in accordance
            with the provisions set forth in the Federal Agriculture Improvement and Reform Act of 1996, as amended, Public Law 104â127
            (the 1996 Act).  The final remaining balances have been rescinded.
         
          
          
          
          
      
         Rural Housing Service                                                                                                    
            
         Federal Funds
         Rural Housing Assistance GrantsFor grants [and contracts] for very low-income housing repair[, supervisory and technical assistance, compensation for construction defects, and rural housing preservation] made by the Rural Housing Service, as authorized by 42 U.S.C. 1474, [1479(c), 1490e, and 1490m, $33,136,000] $28,216,000, to remain available until expended[: Provided, That of the total amount appropriated under this heading, the amount equal to the amount of Rural Housing Assistance Grants
         allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall be available through
         June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership Zones].   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1953â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Very Low-Income Housing Repair Grants
                  31
                  30
                  28
               
               
                  0016
                  Rural Housing Preservation Grants
                  10
                  4
                  
               
               
                  0018
                  Processing Workers Grants
                  
                  2
                  
               
               
                  0020
                  Compensation for Construction Defects
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  41
                  37
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  4
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â19
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  33
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  33
                  28
               
               
                  1930
                  Total budgetary resources available
                  45
                  37
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  25
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  41
                  37
                  28
               
               
                  3040
                  Outlays (gross)
                  â39
                  â42
                  â37
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25
                  20
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  25
                  20
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  33
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  27
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  15
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  42
                  37
               
               
                  4180
                  Budget authority, net (total)
                  40
                  33
                  28
               
               
                  4190
                  Outlays, net (total)
                  39
                  42
                  37
               
               
                  
                     
                  
               
            
         
      
      
         The very low-income housing repair grant program is authorized under section 504 of the Housing Act of 1949, as amended. This
            grant program enables very low-income elderly residents in rural areas to improve or modernize their dwellings, to make the
            dwelling safer or more sanitary, or to remove health and safety hazards.  The Budget requests $28.2 million this program in
            2013.
         
         No funding is requested in the 2013 Budget for the rural housing preservation grant program.  USDA's preservation activities
            for multifamily housing are being carried out through programs in the multifamily housing revitalization account.
         
         For other housing assistance grants authorized for funding in this account such as supervisory and technical assistance grants
            as authorized by section 509(f) and 525 of the Housing Act of 1949, as amended, no funding is requested in the 2013 Budget,
            which is the same as the 2012 enacted level.  
         
      
         Farm Labor Program Account                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1954â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Farm labor housing grants
                  16
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  4
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2081]
                  
                  â4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  36
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  121
                  110
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  32
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â39
                  
                  
               
               
                  3060
                  Obligated balance transferred to other accts [12â2081]
                  
                  â110
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  110
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  20
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  39
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1954â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 514 Farm Labor Housing
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  40
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 514 Farm Labor Housing
                  38.38
                  0.00
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  38.38
                  0.00
                  
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 514 Farm Labor Housing
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  16
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 514 Farm Labor Housing
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  13
                  
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Section 514 Farm Labor Housing
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The direct farm labor loan program is authorized under section 514 and the rural housing for domestic farm labor grant program
            is authorized under section 516 of the Housing Act of 1949, as amended. The loans, grants, and contracts are made to public
            and private nonprofit organizations for low-rent housing and related facilities for domestic farm labor. Grants assistance
            may not exceed 90 percent of the cost of a project. Loans and grants may be used for construction of new structures, site
            acquisition and development, rehabilitation of existing structures, and purchase of furnishings and equipment for dwellings,
            dining halls, community rooms, and infirmaries.  In order to gain efficiencies in administering the program, the farm labor
            housing program was merged with the Rural Housing Insurance Fund (RHIF) in 2012. 
         
      
         Rental Assistance ProgramFor rental assistance agreements entered into or renewed pursuant to the authority under section 521(a)(2) or agreements entered
         into in lieu of debt forgiveness or payments for eligible households as authorized by section 502(c)(5)(D) of the Housing
         Act of 1949, [$904,653,000] $907,128,000; and, in addition, such sums as may be necessary, as authorized by section 521(c) of the Act, to liquidate debt incurred
         prior to fiscal year 1992 to carry out the rental assistance program under section 521(a)(2) of the Act: Provided, That of this amount not less than [$1,500,000 is available for newly constructed units financed by section 515 of the Housing Act of 1949, and not less than
         $2,500,000] $3,000,000 is for newly constructed units financed under sections 514 and 516 of the Housing Act of 1949: Provided further, That rental assistance agreements entered into or renewed during the current fiscal year shall be funded for a 1-year period:
         Provided further, That any unexpended balances remaining at the end of such one-year agreements may be transferred and used for the purposes
         of any debt reduction; maintenance, repair, or rehabilitation of any existing projects; preservation; and rental assistance
         activities authorized under title V of the Act: Provided further, That rental assistance provided under agreements entered into prior to fiscal year [2012] 2013 for a farm labor multi-family housing project financed under section 514 or 516 of the Act may not be recaptured for use
         in another project until such assistance has remained unused for a period of 12 consecutive months, if such project has a
         waiting list of tenants seeking such assistance or the project has rental assistance eligible tenants who are not receiving
         such assistance: Provided further, That such recaptured rental assistance shall, to the extent practicable, be applied to another farm labor multi-family housing
         project financed under section 514 or 516 of the Act.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â0137â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental assistance program
                  954
                  905
                  907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  954
                  905
                  907
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  956
                  905
                  907
               
               
                  1100
                  Appropriation
                  30
                  40
                  34
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â30
                  â40
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  954
                  905
                  907
               
               
                  1930
                  Total budgetary resources available
                  954
                  905
                  907
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, appropriation, start of year
                  1,316
                  1,186
                  1,082
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  954
                  905
                  907
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,085
                  â1,009
                  â953
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,186
                  1,082
                  1,036
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,186
                  1,082
                  1,036
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  954
                  905
                  907
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  159
                  226
                  227
               
               
                  4011
                  Outlays from discretionary balances
                  926
                  783
                  726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,085
                  1,009
                  953
               
               
                  4180
                  Budget authority, net (total)
                  954
                  905
                  907
               
               
                  4190
                  Outlays, net (total)
                  1,085
                  1,009
                  953
               
               
                  
                     
                  
               
            
         
      
      
         The rental assistance program is authorized under section 521(a)(2) of the Housing Act of 1949, as amended, and is designed
            to reduce rent expenses for very low-income and low-income families living in RHS-financed rural rental and farm labor housing
            projects.  Funding under this account is provided for renewals of existing rental assistance contracts and assistance for
            newly constructed units financed by the section 515 loan program and the 514/516 farm labor housing loan and grant programs.
            At USDA's discretion, some funds may also be used for additional servicing assistance for existing projects.  For 2013, the
            request for rental assistance grants is for one year contracts with one-year availability, with a total funding level of $907.1
            million.  
         
         The 2013 Budget proposes legislation to gain authorities for RHS to have access to the Health and Human Services National
            Database of New Hires as well as the IRS data, similar to what the Department of Housing and Urban Development has for its
            projects-based rental program.
         
         From 1978 through 1991, the rental assistance program was funded under the Rural Housing Insurance Fund (RHIF). Beginning
            in 1992, pursuant to Credit Reform, a separate grant account was established for this program. Prior year obligations are
            funded with "such sums" amounts to cover those pre-credit reform contracts in RHIF.
         
      
         Multi-Family Housing Revitalization Program AccountFor the rural housing voucher program as authorized under section 542 of the Housing Act of 1949, but notwithstanding subsection
         (b) of such section, and for additional costs to conduct a demonstration program for the preservation and revitalization of
         multi-family rental housing properties described in this paragraph, [$13,000,000] $46,942,000, to remain available until expended: Provided, That of the funds made available under this heading, [$11,000,000] $12,575,000, shall be available for rural housing vouchers to any low-income household (including those not receiving rental assistance)
         residing in a property financed with a section 515 loan which has been prepaid after September 30, 2005: Provided further, That the amount of such voucher shall be the difference between comparable market rent for the section 515 unit and the
         tenant paid rent for such unit: Provided further, That funds made available for such vouchers shall be subject to the availability of annual appropriations: Provided further, That the Secretary shall, to the maximum extent practicable, administer such vouchers with current regulations and administrative
         guidance applicable to section 8 housing vouchers administered by the Secretary of the [Department of the Department of the] Department of Housing and Urban Development: Provided further, That if the Secretary determines that the amount made available for vouchers in this or any other Act is not needed for
         vouchers, the Secretary may use such funds for the demonstration program for the preservation and revitalization of multi-family
         rental housing properties described in this paragraph: Provided further, That of the funds made available under this heading, [$2,000,000] $34,367,000 shall be available for a demonstration program for the preservation and revitalization of the sections 514, 515, and 516
         multi-family rental housing properties to restructure existing USDA multi-family housing loans, as the Secretary deems appropriate,
         expressly for the purposes of ensuring the project has sufficient resources to preserve the project for the purpose of providing
         safe and affordable housing for low-income residents and farm laborers including reducing or eliminating interest; deferring
         loan payments, subordinating, reducing or reamortizing loan debt; and other financial assistance including advances, payments
         and incentives (including the ability of owners to obtain reasonable returns on investment) required by the Secretary: Provided further, That the Secretary shall as part of the preservation and revitalization agreement obtain a restrictive use agreement consistent
         with the terms of the restructuring: Provided further, That if the Secretary determines that additional funds for vouchers described in this paragraph are needed, funds for the
         preservation and revitalization demonstration program may be used for such vouchers: Provided further, That if Congress enacts legislation to permanently authorize a multi-family rental housing loan restructuring program similar
         to the demonstration program described herein, the Secretary may use funds made available for the demonstration program under
         this heading to carry out such legislation with the prior [approval of] notification to the Committees on Appropriations of both Houses of Congress: Provided further, That in addition to any other available funds, the Secretary may expend not more than $1,000,000 total, from the program
         funds made available under this heading, for administrative expenses for activities funded under this heading.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2002â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  9
                  27
                  16
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  12
                  11
                  31
               
               
                  0703
                  Subsidy for modifications of direct loans
                  3
                  1
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  6
                  44
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  6
                  
               
               
                  0709
                  Administrative expenses
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  24
                  63
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  33
                  90
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  27
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  27
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  13
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  13
                  47
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  50
                  
               
               
                  1900
                  Budget authority (total)
                  37
                  63
                  47
               
               
                  1930
                  Total budgetary resources available
                  60
                  90
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  67
                  47
                  52
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  33
                  90
                  47
               
               
                  3040
                  Outlays (gross)
                  â48
                  â85
                  â37
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  47
                  52
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  47
                  52
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  13
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  35
                  37
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  50
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  50
                  
               
               
                  4180
                  Budget authority, net (total)
                  37
                  63
                  47
               
               
                  4190
                  Outlays, net (total)
                  48
                  85
                  37
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2002â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Multi-Family Housing Relending Demo
                  8
                  8
                  
               
               
                  115002
                  Multi-Family Housing Revitalization Seconds
                  10
                  5
                  31
               
               
                  115003
                  Multi-Family Revitalization Zero
                  5
                  9
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  23
                  22
                  51
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Multi-Family Housing Relending Demo
                  41.34
                  36.84
                  0.00
               
               
                  132002
                  Multi-Family Housing Revitalization Seconds
                  62.71
                  61.74
                  61.44
               
               
                  132003
                  Multi-Family Revitalization Zero
                  45.18
                  54.29
                  58.28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  51.47
                  49.64
                  60.20
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Multi-Family Housing Relending Demo
                  3
                  3
                  
               
               
                  133002
                  Multi-Family Housing Revitalization Seconds
                  7
                  3
                  19
               
               
                  133003
                  Multi-Family Revitalization Zero
                  2
                  5
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  12
                  11
                  31
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Multi-Family Housing Relending Demo
                  1
                  4
                  3
               
               
                  134002
                  Multi-Family Housing Revitalization Seconds
                  12
                  5
                  9
               
               
                  134003
                  Multi-Family Revitalization Zero
                  7
                  2
                  2
               
               
                  134004
                  Multi-Family Housing Revitalization Seconds Disasters
                  1
                  1
                  1
               
               
                  134006
                  Multi-Family Housing Revitalization Modifications
                  10
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  31
                  18
                  18
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Multi-Family Housing Relending Demo
                  6
                  
                  
               
               
                  135003
                  Multi-Family Revitalization Zero
                  1
                  1
                  
               
               
                  135006
                  Multi-Family Housing Revitalization Modifications
                  
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  7
                  49
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Multi-Family Housing Relending Demo
                  â6
                  
                  
               
               
                  137002
                  Multi-Family Housing Revitalization Seconds
                  â2
                  â3
                  
               
               
                  137003
                  Multi-Family Revitalization Zero
                  
                  â1
                  
               
               
                  137006
                  Multi-Family Housing Revitalization Modifications
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â8
                  â10
                  
               
               
                  
                     
                  
               
            
         
      
      
         USDA's portfolio of multifamily housing projects provides housing for nearly half a million low-income families, many of whom
            are elderly.  Recent Federal court rulings allow projects that received their financing prior to 1989 to prepay and leave
            the program.  Current law allows USDA to assist families displaced by sponsors' prepayments by providing them with letters
            of priority and vouchers, which were newly funded in 2006.  The Budget requests $12.6 million in 2013 for housing vouchers
            for residents of projects whose sponsors prepay their outstanding indebtedness on USDA loans and leave the program. In addition,
            the Budget requests $34.4 million for a continuation of the multi-family housing revitalization pilot program in 2013.  This
            funding will allow USDA to focus on the management of their current multifamily housing portfolio to ensure that the USDA-financed
            properties continue to provide decent, safe, affordable housing for their rural tenant population. 
         
         Prior year obligated balances reflect funding for rental assistance for newly constructed units provided in limited amounts
            in 1984 and 1985. From 1986 through 1991 rental assistance for newly constructed units, as well as existing rental assistance
            contract renewals and additional servicing assistance for existing projects, had been funded under the Rural Housing Insurance
            Fund.  Beginning in 1992, pursuant to Credit Reform, a separate grant account was established for the rental assistance program.
         
      
         Multifamily Housing Revitalization Direct Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  23
                  22
                  51
               
               
                  0713
                  Payment of interest to Treasury
                  11
                  14
                  15
               
               
                  0715
                  Other
                  1
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  0744
                  Adjusting payments to liquidating accounts
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  85
                  47
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â33
                  â25
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â10
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  52
                  
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  52
                  
                  51
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  99
                  74
                  25
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â19
                  4
                  â10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â22
                  â31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  58
                  47
                  15
               
               
                  1900
                  Financing authority(total)
                  110
                  47
                  66
               
               
                  1930
                  Total budgetary resources available
                  110
                  47
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  234
                  150
                  93
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â40
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  175
                  110
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  85
                  47
                  66
               
               
                  3040
                  Financing disbursements (gross)
                  â146
                  â104
                  â46
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  â4
                  10
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  150
                  93
                  113
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â44
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  110
                  49
                  79
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  110
                  47
                  66
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  146
                  104
                  46
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy outlays from program account
                  â38
                  â67
                  â18
               
               
                  4120
                  Revitalization loan transfers
                  â55
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â5
               
               
                  4123
                  Repayments of Principal
                  â1
                  â1
                  â1
               
               
                  4123
                  Interest received on loans
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â99
                  â74
                  â25
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  19
                  â4
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  30
                  â31
                  51
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  47
                  30
                  21
               
               
                  4180
                  Financing authority, net (total)
                  30
                  â31
                  51
               
               
                  4190
                  Financing disbursements, net (total)
                  47
                  30
                  21
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  23
                  22
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  23
                  22
                  51
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  222
                  348
                  426
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  32
                  20
                  25
               
               
                  1233
                  Purchase of loans assets from a liquidating account
                  95
                  59
                  29
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  348
                  426
                  479
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4269â0â3â604
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  20
                  55
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  222
                  348
               
               
                  1402
                  Interest receivable
                  
                  25
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â111
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  111
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  131
                  214
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  131
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â2002]
                  131
                  214
               
               
                  
                     
                  
               
            
         
      
         Mutual and Self-Help Housing GrantsFor grants and contracts pursuant to section 523(b)(1)(A) of the Housing Act of 1949 (42 U.S.C. 1490c), [$30,000,000] $10,000,000, to remain available until expended[: Provided, That of the total amount appropriated under this heading, the amount equal to the amount of Mutual and Self-Help Housing
         Grants allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall be available through
         June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership Zones].   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2006â0â1â604
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutual and self-help housing grants
                  34
                  49
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  34
                  49
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  19
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  19
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  30
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  30
                  10
               
               
                  1930
                  Total budgetary resources available
                  53
                  49
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64
                  64
                  75
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  34
                  49
                  10
               
               
                  3040
                  Outlays (gross)
                  â33
                  â38
                  â36
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  64
                  75
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  64
                  75
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  30
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  38
                  36
               
               
                  4180
                  Budget authority, net (total)
                  37
                  30
                  10
               
               
                  4190
                  Outlays, net (total)
                  33
                  38
                  36
               
               
                  
                     
                  
               
            
         
      
      
         This program is authorized under section 523 of the Housing Act of 1949, as amended. Grants and contracts are made for the
            purpose of providing technical and supervisory assistance to groups of families to enable them to build their own homes through
            the mutual exchange of labor.  The 2013 Budget requests $10 million. In addition to this funding, USDA has, for the first
            time, provided a set-aside funding level of $141 million in the direct single family housing loan program until June 1st for
            families that have built their own homes with technical assistance provided by this section 523 grant.  This will ensure the
            overall outcome of this program to be even greater than before. 
         
      
         Rural Community Facilities Program Account
         (including transfers of funds)For gross obligations for the principal amount of direct [and guaranteed] loans as authorized by section 306 and described in section 381E(d)(1) of the Consolidated Farm and Rural Development Act,
         [$1,300,000,000 for direct loans and $105,708,000 for guaranteed loans] $2,000,000,000.
      
      [For the cost of guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional Budget
         Act of 1974, $5,000,000, to remain available until expended.]
      For the cost of grants for rural community facilities programs as authorized by section 306 and described in section 381E(d)(1)
         of the Consolidated Farm and Rural Development Act, [$24,291,000] $25,000,000, to remain available until expended: Provided, That [$3,621,000] $8,000,000 of the amount appropriated under this heading shall be available for a Rural Community Development Initiative: Provided further, That such funds shall be used solely to develop the capacity and ability of private, nonprofit community-based housing and
         community development organizations, low-income rural communities, and Federally Recognized Native American Tribes to undertake
         projects to improve housing, community facilities, community and economic development projects in rural areas: Provided further, That such funds shall be made available to qualified private, nonprofit and public intermediary organizations proposing
         to carry out a program of financial and technical assistance: Provided further, That such intermediary organizations shall provide matching funds from other sources, including Federal funds for related
         activities, in an amount not less than funds provided: [Provided further, That $5,938,000 of the amount appropriated under this heading shall be to provide grants for facilities in rural communities
         with extreme unemployment and severe economic depression (Public Law 106â387), with up to 5 percent for administration and
         capacity building in the State rural development offices:] Provided further, That [$3,369,000] $4,000,000 of the amount appropriated under this heading shall be available for community facilities grants to tribal colleges, as authorized
         by section 306(a)(19) of such Act[: Provided further, That of the amount appropriated under this heading, the amount equal to the amount of Rural Community Facilities Program
         Account funds allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall be available
         through June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership Zones
         for the rural community programs described in section 381E(d)(1) of the Consolidated Farm and Rural Development Act]: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
         under this heading.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1951â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  CF Grants
                  20
                  16
                  17
               
               
                  0012
                  Rural Community Development Initiative Grants
                  7
                  7
                  13
               
               
                  0013
                  Economic Impact Initiative Grants
                  8
                  8
                  
               
               
                  0015
                  Tribal College Grants
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  35
                  31
                  31
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  7
                  
                  
               
               
                  0702
                  Loan guarantee subsidy
                  8
                  9
                  1
               
               
                  0705
                  Reestimates of direct loan subsidy
                  2
                  2
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  8
                  1
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  21
                  15
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  51
                  29
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  86
                  60
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  14
                  7
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  18
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  29
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  29
                  25
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  37
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  37
                  20
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  79
                  49
                  25
               
               
                  1930
                  Total budgetary resources available
                  100
                  67
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  253
                  185
                  130
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  86
                  60
                  32
               
               
                  3040
                  Outlays (gross)
                  â146
                  â111
                  â73
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â4
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  185
                  130
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  185
                  130
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  29
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  4
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  87
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  91
                  73
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  37
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  37
                  20
                  
               
               
                  4180
                  Budget authority, net (total)
                  78
                  49
                  25
               
               
                  4190
                  Outlays, net (total)
                  145
                  111
                  73
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1951â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Facility Loans
                  490
                  1,300
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  490
                  1,300
                  2,000
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Facility Loans
                  1.33
                  â3.03
                  â2.08
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  1.33
                  â3.03
                  â2.08
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  7
                  â39
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  7
                  â39
                  â42
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  9
                  4
                  â12
               
               
                  134003
                  Community Facility Emergency Supplemental Loans
                  3
                  2
                  
               
               
                  134004
                  Community Facility Loans - ARRA
                  7
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  19
                  14
                  â9
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Community Facility Loans
                  10
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  10
                  3
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137002
                  Community Facility Loans
                  â36
                  â130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â36
                  â130
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Community Facility Loan Guarantees
                  196
                  191
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  196
                  191
                  16
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Community Facility Loan Guarantees
                  3.95
                  4.73
                  6.75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  3.95
                  4.73
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Community Facility Loan Guarantees
                  8
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  8
                  9
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Community Facility Loan Guarantees
                  7
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  7
                  2
                  3
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  Community Facility Loan Guarantees
                  27
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  27
                  17
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237002
                  Community Facility Loan Guarantees
                  â13
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â13
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
          This account funds the direct and guaranteed community facility loans and community facility grants, which are authorized
            under sections 306(a)(1) and 306(a)(19) of the Consolidated Farm and Rural Development Act, as amended. Loans are provided
            to local governments and nonprofit organizations for the construction and improvement of community facilities providing essential
            services in rural areas of not more than 20,000 population, such as hospitals and fire stations. Total program level in 2013
            is projected to be $2 billion for direct loans.  The 2013 Budget proposes no guaranteed loans, due to an increase in the cost
            of the program and because it is likely that some demand for the guarantee program will be filled with the increase in the
            direct loan program.  The 2013 Budget requests $25 million. This includes $8 million for Rural Community Development Initiative
            (RCDI) grants, which will be used to support regional economic development strategies and will be instrumental in carrying
            out the Regional Innovation Initiative. In addition, $4 million is included for Tribal College grants.
         
      
         Rural Community Facility Direct Loans Financing Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4225â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  490
                  1,300
                  2,000
               
               
                  0713
                  Payment of interest to Treasury
                  175
                  200
                  215
               
               
                  0740
                  Negative subsidy obligations
                  
                  39
                  42
               
               
                  0742
                  Downward reestimate paid to receipt account
                  33
                  102
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  700
                  1,668
                  2,257
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  74
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â56
                  â35
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â72
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  579
                  1,291
                  1,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  579
                  1,291
                  1,759
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  349
                  413
                  498
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â15
                  â36
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  156
                  377
                  498
               
               
                  1900
                  Financing authority(total)
                  735
                  1,668
                  2,257
               
               
                  1930
                  Total budgetary resources available
                  735
                  1,668
                  2,257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,240
                  1,993
                  2,186
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,189
                  1,957
                  2,186
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  700
                  1,668
                  2,257
               
               
                  3040
                  Financing disbursements (gross)
                  â873
                  â1,475
                  â1,491
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  36
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â74
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,993
                  2,186
                  2,952
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,957
                  2,186
                  2,952
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  735
                  1,668
                  2,257
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  873
                  1,475
                  1,491
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â29
                  â22
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â21
                  â47
                  â59
               
               
                  4123
                  Repayment of principal
                  â299
                  â178
                  â223
               
               
                  4123
                  Interest received on loans
                  
                  â166
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â349
                  â413
                  â498
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  15
                  36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  401
                  1,291
                  1,759
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  524
                  1,062
                  993
               
               
                  4180
                  Financing authority, net (total)
                  401
                  1,291
                  1,759
               
               
                  4190
                  Financing disbursements, net (total)
                  524
                  1,062
                  993
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4225â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  490
                  1,300
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  490
                  1,300
                  2,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,240
                  3,737
                  4,660
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  663
                  1,102
                  1,217
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â155
                  â179
                  â223
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â9
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,737
                  4,660
                  5,654
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects the funding from direct community facility loans to non-profit organizations and local governments for
            the construction and improvement of community facilities providing essential services in rural areas, such as hospitals, libraries,
            and fire/police stations.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.  Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating
            Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4225â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  135
                  111
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  3,240
                  3,737
               
               
                  1402
                  Interest receivable
                  35
                  35
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â193
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3,082
                  3,601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,217
                  3,712
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  3,217
                  3,712
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,217
                  3,712
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Guaranteed Loans Financing Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  7
                  8
                  8
               
               
                  0742
                  Downward reestimate paid to receipt account
                  11
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  11
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  63
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â20
                  â63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  41
                  23
                  8
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  41
                  11
                  8
               
               
                  1900
                  Financing authority(total)
                  43
                  11
                  8
               
               
                  1930
                  Total budgetary resources available
                  84
                  11
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  21
                  11
                  8
               
               
                  3040
                  Financing disbursements (gross)
                  â21
                  â11
                  â8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  43
                  11
                  8
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  21
                  11
                  8
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â34
                  â18
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources, Guarantee Fees
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â41
                  â23
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  2
                  â12
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â20
                  â12
                  
               
               
                  4180
                  Financing authority, net (total)
                  2
                  â12
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â20
                  â12
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  197
                  190
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  197
                  190
                  16
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  900
                  1,017
                  1,156
               
               
                  2231
                  Disbursements of new guaranteed loans
                  212
                  249
                  239
               
               
                  2251
                  Repayments and prepayments
                  â87
                  â102
                  â116
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â7
                  â8
                  â8
               
               
                  2263
                  Terminations for default that result in claim payments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,017
                  1,156
                  1,271
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  814
                  926
                  1,017
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  15
                  23
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  7
                  8
                  8
               
               
                  2364
                  Other adjustments, net
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  15
                  23
                  31
               
               
                  
                     
                  
               
            
         
      
      
         This account finances loan guarantee commitments for essential community facilities in rural areas.
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond.  The amounts in this account are a means of financing and are
            not included in the budget totals.  Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating
            Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4228â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  61
                  63
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  8
                  
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  69
                  78
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  20
                  2
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  49
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  69
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  69
                  78
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Program Account
         (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed loans as authorized by title V of the Housing Act
         of 1949, to be available from funds in the rural housing insurance fund, as follows: [$900,000,000] $652,764,000 shall be for direct loans and $24,000,000,000 shall be for unsubsidized guaranteed loans; [$10,000,000] $27,952,000 for section 504 housing repair loans; [$64,478,000 for section 515 rental housing; $130,000,000] and $150,000,000 for section 538 guaranteed multi-family housing loans[; $10,000,000 for credit sales of single family housing acquired property; and $5,000,000 for section 523 self-help housing
         land development loans].
      
      For the cost of direct and guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional
         Budget Act of 1974, as follows: section 502 loans, [$42,570,000] $38,970,000 shall be for direct loans; section 504 housing repair loans, [$1,421,000; and repair, rehabilitation, and new construction of section 515 rental housing, $22,000,000] $3,821,000: Provided, [That the Secretary may charge a guarantee fee of up to 4 percent on section 502 guaranteed loans: Provided further,] That to support the loan program level for section 538 guaranteed loans made available under this heading the Secretary may
         charge or adjust any fees to cover the projected cost of such loan guarantees pursuant to the provisions of the Credit Reform
         Act of 1990 (2 U.S.C. 661 et seq.), and the interest on such loans may not be subsidized: [Provided further, That of the total amount appropriated in this paragraph, the amount equal to the amount of Rural Housing Insurance Fund
         Program Account funds allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall
         be available through June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership
         Zones] Provided further, That, of the amounts available under this paragraph for section 502 direct loans, no less than $4 million
            shall be available for direct loans for full time school teachers until August 1, 2013, and no less than $8.4 million shall
            be available for direct loans for individuals whose homes will be built pursuant to a program funded with a mutual and self
            help housing grant authorized by section 523 of the Housing Act of 1949 until June 1, 2013.
      
      In addition, for the cost of direct loans, grants, and contracts, as authorized by 42 U.S.C. 1484 and 1486, [$14,200,000] $17,526,000, to remain available until expended, for direct farm labor housing loans and domestic farm labor housing grants and contracts:
         Provided, That any balances available for the Farm Labor Program Account shall be transferred to and merged with this account.
      
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$430,800,000] $408,127,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2081â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Farm labor housing grants
                  
                  9
                  9
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  99
                  75
                  51
               
               
                  0702
                  Loan guarantee subsidy
                  3
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  202
                  296
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  98
                  83
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  184
                  341
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  34
                  55
                  
               
               
                  0709
                  Administrative expenses
                  453
                  431
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,073
                  1,281
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,073
                  1,290
                  468
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  3
                  4
               
               
                  1011
                  Unobligated balance transfer from other accts [12â1954]
                  
                  4
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  7
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  557
                  511
                  469
               
               
                  1120
                  Transferred to other accounts [12â4609]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  555
                  511
                  469
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  519
                  776
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  519
                  776
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,075
                  1,287
                  469
               
               
                  1930
                  Total budgetary resources available
                  1,076
                  1,294
                  473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  107
                  94
                  179
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,073
                  1,290
                  468
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,078
                  â1,315
                  â506
               
               
                  3061
                  Obligated balance transferred from other accts [12â1954]
                  
                  110
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  94
                  179
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  94
                  179
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  556
                  511
                  469
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  519
                  468
                  442
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  71
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  559
                  539
                  506
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  555
                  511
                  469
               
               
                  4080
                  Outlays, net (discretionary)
                  557
                  539
                  506
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  519
                  776
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  519
                  776
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,074
                  1,287
                  469
               
               
                  4190
                  Outlays, net (total)
                  1,076
                  1,315
                  506
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2081â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 502 Single-Family Housing
                  1,126
                  900
                  653
               
               
                  115004
                  Section 515 Multi-Family Housing
                  69
                  64
                  
               
               
                  115007
                  Section 504 Housing Repair
                  22
                  10
                  28
               
               
                  115011
                  Section 514 Farm Labor Housing
                  
                  27
                  26
               
               
                  115012
                  Section 524 Site Development
                  1
                  
                  
               
               
                  115013
                  Section 523 Self-Help Housing
                  
                  5
                  
               
               
                  115014
                  Single-Family Housing Credit Sales
                  1
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,219
                  1,016
                  707
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 502 Single-Family Housing
                  6.26
                  4.73
                  5.97
               
               
                  132004
                  Section 515 Multi-Family Housing
                  33.73
                  34.12
                  0.00
               
               
                  132007
                  Section 504 Housing Repair
                  18.93
                  14.21
                  13.67
               
               
                  132011
                  Section 514 Farm Labor Housing
                  0.00
                  34.15
                  33.34
               
               
                  132012
                  Section 524 Site Development
                  5.82
                  0.00
                  0.00
               
               
                  132013
                  Section 523 Self-Help Housing
                  0.00
                  â1.01
                  0.00
               
               
                  132014
                  Single-Family Housing Credit Sales
                  â11.12
                  â16.85
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  8.03
                  7.22
                  7.28
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 502 Single-Family Housing
                  71
                  43
                  39
               
               
                  133004
                  Section 515 Multi-Family Housing
                  23
                  22
                  
               
               
                  133007
                  Section 504 Housing Repair
                  4
                  1
                  4
               
               
                  133011
                  Section 514 Farm Labor Housing
                  
                  9
                  9
               
               
                  133014
                  Single-Family Housing Credit Sales
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  98
                  73
                  52
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 502 Single-Family Housing
                  65
                  46
                  40
               
               
                  134004
                  Section 515 Multi-Family Housing
                  28
                  30
                  25
               
               
                  134007
                  Section 504 Housing Repair
                  4
                  2
                  4
               
               
                  134011
                  Section 514 Farm Labor Housing
                  
                  13
                  10
               
               
                  134014
                  Single-Family Housing Credit Sales
                  
                  â2
                  
               
               
                  134019
                  Section 502 Single Family Housing - ARRA
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  102
                  89
                  79
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Section 502 Single-Family Housing
                  291
                  371
                  
               
               
                  135004
                  Section 515 Multi-Family Housing
                  
                  2
                  
               
               
                  135007
                  Section 504 Housing Repair
                  4
                  4
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  1
                  1
                  
               
               
                  135012
                  Section 524 Site Development
                  2
                  
                  
               
               
                  135013
                  Section 523 Self-Help Housing
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  300
                  380
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Section 502 Single-Family Housing
                  â21
                  â7
                  
               
               
                  137004
                  Section 515 Multi-Family Housing
                  â13
                  â12
                  
               
               
                  137007
                  Section 504 Housing Repair
                  â2
                  â2
                  
               
               
                  137011
                  Section 514 Farm Labor Housing
                  â1
                  â3
                  
               
               
                  137012
                  Section 524 Site Development
                  
                  â1
                  
               
               
                  137014
                  Single-Family Housing Credit Sales
                  â5
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â42
                  â28
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Guaranteed 538 Multi-Family Housing
                  31
                  130
                  150
               
               
                  215011
                  Guaranteed 502 Single Family Housing
                  16,859
                  24,000
                  24,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  16,890
                  24,130
                  24,150
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Guaranteed 538 Multi-Family Housing
                  9.69
                  â0.06
                  â0.04
               
               
                  232011
                  Guaranteed 502 Single Family Housing
                  â0.19
                  â0.03
                  â0.28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.16
                  â0.03
                  â0.28
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233003
                  Guaranteed 538 Multi-Family Housing
                  3
                  
                  
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â32
                  â7
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â29
                  â7
                  â67
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Guaranteed 502 Single Family Housing, Purchase
                  â8
                  
                  
               
               
                  234003
                  Guaranteed 538 Multi-Family Housing
                  2
                  
                  
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â26
                  â12
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â32
                  â12
                  â62
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  147
                  315
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  12
                  
                  
               
               
                  235003
                  Guaranteed 538 Multi-Family Housing
                  59
                  20
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  
                  61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  218
                  396
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237002
                  Guaranteed 502, Refinance
                  
                  â12
                  
               
               
                  237003
                  Guaranteed 538 Multi-Family Housing
                  â1
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â1
                  â40
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  453
                  431
                  411
               
               
                  3590
                  Outlays from new authority
                  453
                  431
                  406
               
               
                  
                     
                  
               
            
         
      
      
         Rural Housing Insurance Fund._This fund was established in 1965 (Public Law 89â117) pursuant to section 517 of title V of the Housing Act of 1949, as amended.
            The programs funded through the Rural Housing Insurance Fund Program account are: section 502 single family housing direct
               loans and loan guarantees; section 504 housing repair loans; section 515 multi-family housing direct loans; section 524 housing
               site loans, single family and multi-family housing credit sales of acquired property, and section 538 multi-family housing
               guarantees.  The section 523 self-help housing land development loan program is funded in this account as of 1997. In addition,
               the farm labor housing program was merged with this account in 2012, bringing the 514 farm labor housing loans back into this
               account along with the 516 farm labor housing grants.  The 514 loans were originally funded in this account but were pulled-out
               to create a flexible funding stream with funding for farm labor housing grants in 2001.  The merge will allow the administration
               of the farm labor program to be more efficient and less burdensome. Loan programs are limited to rural areas that include towns, villages, and other places which are not part of an urban area.
               These areas have a population not in excess of 2,500 inhabitants, or in excess of 2,500, but not in excess of 10,000 if rural
               in character, or a population in excess of 10,000 but not more than 20,000.  Areas are within a standard metropolitan statistical
               area and have a serious lack of mortgage credit for low- and moderate-income borrowers.   For 2013, the Budget funds single family housing activities primarily through the Section 502 single family housing guaranteed
               loan program.  The Section 502 single family housing guarantees are requested at a $24 billion loan level for 2013.  The 2010
               Supplemental Disaster Relief and Summer Jobs (P.L. 111â212) increased the authorized cap on the up-front fee to 3.5 percent
               and established an annual fee authority capped at 0.5 percent. In 2012, the program charged an annual fee in combination with
               an up-front fee for the first time.  For 2013, the program will continue to have combination annual and up-front fee structure
               for both new purchase and refianced loans.  This fee structure, with the current loan performance, generates a negative subsidy
               rate for 2013.  The rate could not be negative without the annual fee in 2013. The subsidy rate for 2013 is a blended rate
               of the new/purchase single family housing guarantees with the refinanced single family housing guarantees.   The 2013 Budget requests a reduced loan level of $652.8 million for Section 502 single family housing direct loans. This
               is a minimum funding level to allow for targeted support for teachers in rural areas and beneficiaries of the mutual self-help
               housing program, along with other very-low and low income individuals in rural areas still needing mortgage credit assistance
               despite historically low interest rates.  The 2013 Budget requests a funding level of approximately $28 million for Section
               504 very low-income housing repair loans.  No funding is requested for Section 524 site development, Section 523 self-help
               housing land development or credit sales of acquired property for single and multi-family housing.  The 2013 Budget does not include funding for Section 515 multi-family housing loans because the focus is on the 515 multifamily
               housing portfolio for 2013 is rehabilitation, which is being carried out through the funding in the multifamily housing revitalization
               appropiration request.  However, this account does include $26 million in farm labor housing loans and $8.9 million in farm
               labor housing grants.  The 2013 Budget also requests $150 million in funding for the multi-family housing guaranteed loan
               program.  The 2013 Budget continues to include in the appropriations language that will allow the program to operate without
               interest subsidy and with a fee, which removes the main subsidy cost drivers in this program.  As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
               with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property),
               as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
               expenses are estimated on a cash basis. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2081â0â1â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  453
                  431
                  408
               
               
                  41.0
                  Grants, subsidies, and contributions
                  620
                  859
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,073
                  1,290
                  468
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4215â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Advances on behalf of borrowers
                  74
                  75
                  75
               
               
                  0006
                  Other expenses
                  14
                  25
                  25
               
               
                  0007
                  Interest Supplemental Paid to Lenders
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  94
                  107
                  107
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,259
                  1,016
                  707
               
               
                  0713
                  Payment of interest to Treasury
                  787
                  805
                  823
               
               
                  0740
                  Negative subsidy obligations
                  
                  2
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  31
                  17
                  
               
               
                  0743
                  Interest on downward reestimates
                  13
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,090
                  1,851
                  1,530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,184
                  1,958
                  1,637
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  61
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  112
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â19
                  â61
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,548
                  156
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,548
                  156
                  216
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,672
                  1,855
                  1,498
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â11
                  â53
                  â77
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â965
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  696
                  1,802
                  1,421
               
               
                  1900
                  Financing authority(total)
                  2,244
                  1,958
                  1,637
               
               
                  1930
                  Total budgetary resources available
                  2,245
                  1,958
                  1,637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, fund balance with Treasury, start of year
                  827
                  614
                  571
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â154
                  â143
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  673
                  471
                  481
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,184
                  1,958
                  1,637
               
               
                  3040
                  Financing disbursements (gross)
                  â2,285
                  â2,001
                  â1,758
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  53
                  77
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â112
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  614
                  571
                  450
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â143
                  â90
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  471
                  481
                  437
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2,244
                  1,958
                  1,637
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2,285
                  2,001
                  1,758
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: payments from program account
                  â410
                  â471
                  â80
               
               
                  4122
                  Interest on uninvested funds
                  â71
                  â159
                  â163
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  â574
                  â578
                  â583
               
               
                  4123
                  Interest received on loans
                  â547
                  â584
                  â609
               
               
                  4123
                  Payments on judgments
                  â11
                  â8
                  â8
               
               
                  4123
                  Proceeds on sale of acquired property
                  â29
                  â20
                  â20
               
               
                  4123
                  Recaptured income
                  â15
                  â15
                  â15
               
               
                  4123
                  Fees
                  â12
                  â10
                  â10
               
               
                  4123
                  Miscellaneous collections
                  â3
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,672
                  â1,855
                  â1,498
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  53
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  583
                  156
                  216
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  613
                  146
                  260
               
               
                  4180
                  Financing authority, net (total)
                  583
                  156
                  216
               
               
                  4190
                  Financing disbursements, net (total)
                  613
                  146
                  260
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4215â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  1,259
                  1,016
                  707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,259
                  1,016
                  707
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  16,681
                  17,400
                  17,875
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  1,340
                  1,059
                  829
               
               
                  1232
                  Purchase of loans assets from the public
                  6
                  
                  
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â585
                  â578
                  â583
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â55
                  
                  
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  28
                  20
                  20
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  â1
                  
                  
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â13
                  â26
                  â27
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  17,400
                  17,875
                  18,114
               
               
                  
                     
                  
               
            
         
      
      
         This account reflects the financing for direct rural housing loans for section 502 very low- and low-to-moderate-income home
            ownership loan program; section 504 very low- income housing repair loan program; section 514 domestic farm labor housing
            loan program; section 515 rural rental housing loan program; sections 523 self-help housing loans, and 524 site development
            loans; and single family and multi-family housing credit sales of acquired property. 
         
         Loan programs are limited to rural areas that include towns, villages and other places which are not part of an urban area.
            These areas have a population not in excess of 2,500 inhabitants, or in excess of 2,500, but not in excess of 10,000 if rural
            in character, or a population in excess of 10,000, but not more than 20,000.  Areas are not within a standard metropolitan
            statistical area and have a serious lack of mortgage credit for low and moderate-income borrowers.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond including credit sales of acquired property. 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 12â4215â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  466
                  198
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  181
                  253
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  16,681
                  17,400
               
               
                  1402
                  Interest receivable
                  180
                  193
               
               
                  1404
                  Foreclosed property
                  53
                  56
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â2,348
                  â2,553
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  14,566
                  15,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,213
                  15,547
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  15,160
                  13,834
               
               
                  2105
                  Other
                  40
                  1,676
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  13
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,213
                  15,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,213
                  15,547
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4216â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest assistance paid to lenders
                  7
                  7
                  7
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  296
                  279
                  347
               
               
                  0739
                  Other
                  8
                  
                  
               
               
                  0740
                  Negative subsidy obligations
                  32
                  7
                  67
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  29
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  338
                  326
                  414
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  345
                  333
                  421
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,559
                  2,032
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â2,026
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,558
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  8
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  809
                  1,241
                  864
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â908
                  â443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  809
                  333
                  421
               
               
                  1900
                  Financing authority(total)
                  819
                  333
                  421
               
               
                  1930
                  Total budgetary resources available
                  2,377
                  333
                  421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,032
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  6
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  345
                  333
                  421
               
               
                  3040
                  Financing disbursements (gross)
                  â339
                  â333
                  â421
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  819
                  333
                  421
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  339
                  333
                  421
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â220
                  â396
                  
               
               
                  4122
                  Interest on uninvested funds
                  â51
                  â112
                  â139
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â519
                  â722
                  â714
               
               
                  4123
                  Repayments of Principal
                  â10
                  â11
                  â11
               
               
                  4123
                  Non-Federal sources
                  â8
                  
                  
               
               
                  4123
                  Interest Received on Loans
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â809
                  â1,241
                  â864
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  10
                  â908
                  â443
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â470
                  â908
                  â443
               
               
                  4180
                  Financing authority, net (total)
                  10
                  â908
                  â443
               
               
                  4190
                  Financing disbursements, net (total)
                  â470
                  â908
                  â443
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4216â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  16,890
                  24,130
                  24,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  16,890
                  24,130
                  24,150
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  15,201
                  21,717
                  21,735
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  49,878
                  61,985
                  76,989
               
               
                  2231
                  Disbursements of new guaranteed loans
                  15,071
                  24,178
                  23,904
               
               
                  2251
                  Repayments and prepayments
                  â2,584
                  â8,771
                  â10,894
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â296
                  â403
                  â500
               
               
                  2264
                  Other adjustments, net
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  61,985
                  76,989
                  89,499
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  56,025
                  69,401
                  80,783
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  297
                  414
                  525
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  233
                  231
                  269
               
               
                  2351
                  Repayments of loans receivable
                  â10
                  â12
                  â13
               
               
                  2361
                  Write-offs of loans receivable
                  â106
                  â108
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  414
                  525
                  655
               
               
                  
                     
                  
               
            
         
      
      
         This account finances the guaranteed section 502 low-to-moderate-income home ownership loan program as well as the re-financings
            of those loans and the section 538 guaranteed multi-family housing loan program. The guaranteed programs enable the Rural
            Housing Service to utilize private sector resources for the making and servicing of loans while the Agency provides a financial
            guarantee to encourage private sector activity.
         
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loan commitments made 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 12â4216â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,558
                  2,030
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  230
                  396
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  297
                  414
               
               
                  1502
                  Interest receivable
                  3
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â107
                  â176
               
               
                  1505
                  Currently not collectible (-)
                  â190
                  â238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,791
                  2,426
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  6
                  6
               
               
                  2104
                  Resources payable to Treasury
                  2
                  39
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,783
                  2,381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,791
                  2,426
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â2081]
                  1,791
                  2,426
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Liquidating Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0107
                  Other costs incident to loans
                  35
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  35
                  32
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  42
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â53
                  â42
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  672
                  638
                  597
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â595
                  â606
                  â568
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  77
                  32
                  29
               
               
                  1930
                  Total budgetary resources available
                  77
                  32
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid fund balance with treasury, end of year
                  43
                  23
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  35
                  32
                  29
               
               
                  3040
                  Outlays (gross)
                  â20
                  â44
                  â37
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  23
                  11
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  23
                  11
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77
                  32
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  18
                  32
                  29
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  44
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â47
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â625
                  â638
                  â597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â672
                  â638
                  â597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â595
                  â606
                  â568
               
               
                  4170
                  Outlays, net (mandatory)
                  â652
                  â594
                  â560
               
               
                  4180
                  Budget authority, net (total)
                  â595
                  â606
                  â568
               
               
                  4190
                  Outlays, net (total)
                  â652
                  â594
                  â560
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9,417
                  8,964
                  8,583
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â329
                  â314
                  â301
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  5
                  4
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â32
                  â30
                  â29
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â92
                  â42
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8,964
                  8,583
                  8,220
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  2
                  2
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated and loan guarantees committed prior to 1992. New loan activity in 1992 and
            beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4141â0â3â371
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  94
                  101
               
               
                  1601
                  Direct loans, gross
                  9,417
                  8,964
               
               
                  1602
                  Interest receivable
                  722
                  698
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â5,102
                  â4,901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  5,037
                  4,761
               
               
                  1606
                  Foreclosed property
                  36
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  5,073
                  4,794
               
               
                  1901
                  Other Federal assets: Other assets
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5,170
                  4,898
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1
                  
               
               
                  2104
                  Resources payable to Treasury
                  5,155
                  4,884
               
               
                  2207
                  Non-Federal liabilities: Other
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5,170
                  4,898
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5,170
                  4,898
               
               
                  
                     
                  
               
            
         
      
         Rural BusinessâCooperative Service                                                                                       
            
         Federal Funds
         Energy Assistance Payments                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2073â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Energy Assistance Payments
                  136
                  98
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  136
                  98
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  124
                  73
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  80
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  85
                  105
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â80
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  85
                  25
                  80
               
               
                  1930
                  Total budgetary resources available
                  209
                  98
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  136
                  98
                  80
               
               
                  3040
                  Outlays (gross)
                  â136
                  â51
                  â129
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  49
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  85
                  25
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  44
                  25
                  80
               
               
                  4101
                  Outlays from mandatory balances
                  92
                  26
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  136
                  51
                  129
               
               
                  4180
                  Budget authority, net (total)
                  85
                  25
                  80
               
               
                  4190
                  Outlays, net (total)
                  136
                  51
                  129
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Bioenergy Program for Advanced Biofuels is to provide payments to eligible agricultural producers to support
            and ensure an expanding production of advanced biofuels.  This program is authorized pursuant to section 9005 of the Farm
            Security and Rural Investment Act of 2002, as amended by the Food, Conservation, and Energy Act of 2008. The account also
            includes funding for Repowering Assistance payments.  The purpose of this program is to encourage biorefineries to replace
            fosil fuel used to produce heat or power to operate the biorefineries.  This program was authorized pursuant to section 9004
            of the Farm Security and Rural Investment Act of 2002, as amended by the Food, Conservation, and Energy Act of 2008.  The
            Budget does not request discretionary funding in 2013 for either program. 
         
      
         Rural Cooperative Development GrantsFor rural cooperative development grants authorized under section 310B(e) of the Consolidated Farm and Rural Development Act
         (7 U.S.C. 1932), [$25,050,000] $27,706,000, of which [$2,250,000] $2,250,000 shall be for cooperative agreements for the appropriate technology transfer for rural areas program: Provided, That not to exceed [$3,000,000] $3,456,000 shall be for grants for cooperative development centers, individual cooperatives, or groups of cooperatives that serve socially
         disadvantaged groups and a majority of the boards of directors or governing boards of which are comprised of individuals who
         are members of socially disadvantaged groups; and of which [$14,000,000] $15,000,000, to remain available until expended, shall be for value-added agricultural product market development grants, as authorized
         by section 231 of the Agricultural Risk Protection Act of 2000 (7 U.S.C. 1621 note).   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1900â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Cooperative Development Grants
                  11
                  9
                  11
               
               
                  0011
                  Value added Agricultural Product Marketing (discretionary)
                  1
                  55
                  15
               
               
                  0012
                  Appropriate Technology Transfer for Rural Areas
                  
                  2
                  2
               
               
                  0013
                  Value added Agricultural Product Marketing (mandatory)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  12
                  67
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  42
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  42
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  25
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  25
                  28
               
               
                  1900
                  Budget authority (total)
                  30
                  25
                  28
               
               
                  1930
                  Total budgetary resources available
                  54
                  67
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  49
                  33
                  73
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  67
                  28
               
               
                  3040
                  Outlays (gross)
                  â25
                  â27
                  â46
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  33
                  73
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  33
                  73
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  25
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  20
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  23
                  42
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  30
                  25
                  28
               
               
                  4190
                  Outlays, net (total)
                  25
                  27
                  46
               
               
                  
                     
                  
               
            
         
      
      
         Grants for rural cooperative development were authorized under section 310B(e) of the Consolidated Farm and Rural Development
            Act by Public Law 104â127, April 4, 1996.  These grants are made available to nonprofit corporations and institutions of higher
            education to fund the establishment and operation of centers for rural cooperative development.  
         
         In 2006, the Rural Business Service began a separate solicitation for the Small Minority Producer grants.  These grants provide
            assistance to small, minority producers through cooperatives and associations of cooperatives. The program is funded at $3.5
            million, which is an increase of $0.5 million over the 2012 enacted level.
         
         The Appropriate Technology Transfer to Rural Areas (ATTRA) program was first authorized by the Food Security Act of 1985.
            The program provides information and technical assistance to agricultural producers to adopt sustainable agricultural practices
            that are environmentally friendly and lower production costs.  The 2013 Budget requests $2.25 million for ATTRA which maintains
            the 2012 enacted level.
         
         Additionally, USDA provides Value- Added Marketing Grants for producers of agricultural commodities.  These grants can be
            used for planning activities and for working capital for marketing value-added agricultural products.  The Budget requests
            to fund the program at $15 million, which is an increase of $1 million over the 2012 enacted level.
         
      
         Rural Economic Development Grants                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3105â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  6
                  10
                  10
               
               
                  0002
                  Subsidy
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  12
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  201
                  171
                  179
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  202
                  171
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â165
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â207
                  â155
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â207
                  â155
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  186
                  177
                  177
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  188
                  177
                  177
               
               
                  1900
                  Budget authority (total)
                  â19
                  22
                  12
               
               
                  1930
                  Total budgetary resources available
                  183
                  193
                  191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171
                  179
                  177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  12
                  10
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  â3
                  â5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  14
                  14
               
               
                  3040
                  Outlays (gross)
                  â12
                  â16
                  â16
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12
                  10
                  8
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â3
                  â5
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â165
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â19
                  22
                  177
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  5
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  16
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â177
                  â168
                  â168
               
               
                  4123
                  Non-Federal sources
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â186
                  â177
                  â177
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â207
                  â155
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â174
                  â161
                  â161
               
               
                  4180
                  Budget authority, net (total)
                  â207
                  â155
                  â165
               
               
                  4190
                  Outlays, net (total)
                  â174
                  â161
                  â161
               
               
                  
                     
                  
               
            
         
      
      
         This grant program is authorized under section 313 of the Rural Electrification Act, as amended, and provides funds for the
            purpose of promoting rural economic development and job creation projects, including funding for project feasibility studies,
            start-up costs, incubator projects and other expenses for the purpose of fostering rural development.
         
         Funding for this program is provided from the interest differential on Rural Utilities Service borrowers' "cushion of credit"
            accounts.  The Budget proposes a cancellation of $165 million from the "cushion of credit" account in 2013.  The Budget proposes
            $10 million for rural economic development grants and $4.1 million for loan subsidy.  This subsidy maintains the 2012 loan
            level at $33.077 million.
         
      
         Rural Microenterprise Investment Program AccountFor the cost of loans, $3,356,000, under the same terms and conditions as authorized by section 379E of the Consolidated Farm
            and Rural Development Act (7 U.S.C. 2008s): Provided, That such costs of loans, including the cost of modifying such loans,
            shall be as defined by section 502 of the Congressional Budget Act of 1974.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1955â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  3
                  
                  2
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  4
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  7
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  3
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  4
                  3
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  4
                  
                  6
               
               
                  1930
                  Total budgetary resources available
                  7
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  14
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  
                  6
               
               
                  3040
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  6
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1955â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Microenterprise Direct Loans
                  15
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  15
                  
                  34
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Microenterprise Direct Loans
                  21.39
                  0.00
                  14.95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  21.39
                  0.00
                  14.95
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Microenterprise Direct Loans
                  3
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  3
                  
                  5
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Microenterprise Direct Loans
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This program provides microentrepreneurs with the skills necessary to establish new rural microenterprises, as well as support
            these types of businesses with technical and financial assistance.  The program provides loans and grants to intermediaries
            that assist microentrepreneurs.  For 2013 the budget requests $3.4 million in discretionary funds to support a loan level
            of $22 million.  The program is authorized pursuant to section 6022 of the Food, Conservation, and Energy Act of 2008.
         
      
         Rural Microenterprise Investment Direct Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  15
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â2
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  16
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  16
                  
                  27
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  3
                  5
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  â1
                  2
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  7
               
               
                  1900
                  Financing authority(total)
                  17
                  
                  34
               
               
                  1930
                  Total budgetary resources available
                  17
                  
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  25
                  32
                  22
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  22
                  27
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  
                  34
               
               
                  3040
                  Financing disbursements (gross)
                  â8
                  â10
                  â11
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  1
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  22
                  45
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â4
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  18
                  39
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  17
                  
                  34
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  8
                  10
                  11
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â2
               
               
                  4123
                  Repayments of Principal
                  
                  â1
                  â1
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1
                  â3
                  â5
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  14
                  â2
                  27
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  7
                  7
                  6
               
               
                  4180
                  Financing authority, net (total)
                  14
                  â2
                  27
               
               
                  4190
                  Financing disbursements, net (total)
                  7
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  15
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  15
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  8
                  17
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  8
                  10
                  11
               
               
                  1252
                  Repayments: Proceeds from loan asset sales to the public or discounted
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  8
                  17
                  27
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligations.  The amounts in this account are a means of financing and are not included in the
            budget totals.  The subsidy cost of this program is funded though the Rural Microenterprise Investment Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4354â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  
                  8
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  8
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  
                  8
               
               
                  
                     
                  
               
            
         
      
         Rural Business Program Account
         (including transfers of funds)For the cost of loan guarantees and grants, for the rural business development programs authorized by sections 306 and 310B
         and described in sections 310B[(f)] (g) and 381E(d)(3)  of the Consolidated Farm and Rural Development Act, [$74,809,000] $86,159,000, to remain available until expended: Provided, That of the amount appropriated under this heading, not to exceed $500,000 shall be made available for a grant to a qualified
         national organization to provide technical assistance for rural transportation in order to promote economic development [and $2,900,000 shall be for grants to the Delta Regional Authority (7 U.S.C. 2009aa et seq.) for any Rural Community Advancement
         Program purpose as described in section 381E(d) of the Consolidated Farm and Rural Development Act, of which not more than
         5 percent may be used for administrative expenses]: Provided further, That [$4,000,000] $3,010,000 of the amount appropriated under this heading shall be for business grants to benefit Federally Recognized Native American
         Tribes, including $250,000 for a grant to a qualified national organization to provide technical assistance for rural transportation
         in order to promote economic development[: Provided further, That of the amount appropriated under this heading, the amount equal to the amount of Rural Business Program Account funds
         allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall be available through
         June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership Zones for the
         rural business and cooperative development programs described in section 381E(d)(3) of the Consolidated Farm and Rural Development
         Act]: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to funds made available
         under this heading.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1902â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Rural Business Enterprise Grants
                  42
                  30
                  34
               
               
                  0012
                  Rural Business Opportunity Grants
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  44
                  33
                  34
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  70
                  49
                  67
               
               
                  0705
                  Reestimates of direct loan subsidy
                  5
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  5
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  87
                  178
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  18
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  185
                  262
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  229
                  295
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  7
                  15
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  22
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  85
                  75
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  85
                  75
                  86
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  115
                  213
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  115
                  213
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  213
                  288
                  86
               
               
                  1930
                  Total budgetary resources available
                  236
                  310
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  159
                  113
                  98
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  229
                  295
                  101
               
               
                  3040
                  Outlays (gross)
                  â263
                  â295
                  â91
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â15
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  113
                  98
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  113
                  98
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  98
                  75
                  86
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  25
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  104
                  57
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  148
                  82
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  115
                  213
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  115
                  213
                  
               
               
                  4180
                  Budget authority, net (total)
                  200
                  288
                  86
               
               
                  4190
                  Outlays, net (total)
                  250
                  295
                  91
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1902â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135004
                  Business and Industry Loans
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  10
                  
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137004
                  Business and Industry Loans
                  â2
                  â39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â2
                  â39
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215007
                  Business and Industry Loan Guarantees
                  1,387
                  869
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  1,387
                  869
                  981
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232007
                  Business and Industry Loan Guarantees
                  5.06
                  5.58
                  6.86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  5.06
                  5.58
                  6.86
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233007
                  Business and Industry Loan Guarantees
                  70
                  48
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  70
                  48
                  67
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234006
                  Guaranteed Business and Industry Loans - ARRA
                  23
                  6
                  3
               
               
                  234007
                  Business and Industry Loan Guarantees
                  58
                  23
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  81
                  29
                  48
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235005
                  North American Development Bank Loan Guarantees
                  3
                  2
                  
               
               
                  235006
                  Guaranteed Business and Industry Loans - ARRA
                  
                  33
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  101
                  178
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  104
                  213
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237005
                  North American Development Bank Loan Guarantees
                  â1
                  
                  
               
               
                  237006
                  Guaranteed Business and Industry Loans - ARRA
                  â3
                  
                  
               
               
                  237007
                  Business and Industry Loan Guarantees
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account funds direct and guaranteed business and industry loans, rural business enterprise grants, and rural business
            opportunity grants. Business and industry guaranteed and direct loans are authorized under section 310B(a)(1) of the Consolidated
            Farm and Rural Development, as amended. These loans are made to public, private or cooperative organizations, Indian tribes
            or tribal groups, corporate entities, or individuals for the purpose of improving the economic climate in rural areas. For
            direct loans, no funds have been requested or provided since 2002, and no funds are requested in the Budget. The 2013 projections
            for loan guarantees are $821.2 million.  Funding requested in this account for the rural business enterprise grants is $29.8
            million.  No funding is requested for rural business opportunity grants, however many of the same activities funded with these
            grants can be accomplished under the rural business enterprise grant program.  
         
      
         Rural Business and Industry Direct Loans Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4223â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  20
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  40
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  9
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â11
                  â9
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  40
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  4
                  4
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â3
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  
                  1
               
               
                  1900
                  Financing authority(total)
                  13
                  40
                  1
               
               
                  1930
                  Total budgetary resources available
                  13
                  40
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  40
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  â4
                  â40
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  13
                  40
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4
                  40
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayments of principal
                  â2
                  â2
                  â2
               
               
                  4123
                  Interest received on loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â14
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â1
                  36
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â10
                  36
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â1
                  36
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â10
                  36
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4223â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  27
                  25
                  22
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  â2
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  25
                  22
                  20
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.  The subsidy cost of this program is funded through the Rural Business Program Account.  Loans
            made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4223â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  11
                  10
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  27
                  25
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â2
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  25
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  36
                  25
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  36
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  36
                  25
               
               
                  
                     
                  
               
            
         
      
         Rural Business and Industry Guaranteed Loans Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  166
                  206
                  237
               
               
                  0712
                  Default claim payments on interest
                  4
                  4
                  4
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  3
                  3
               
               
                  0742
                  Downward reestimate paid to receipt account
                  15
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  191
                  213
                  244
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  322
                  368
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â340
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â35
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  287
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9
                  
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  9
                  
                  101
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  263
                  312
                  129
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  20
                  14
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â119
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  263
                  213
                  143
               
               
                  1900
                  Financing authority(total)
                  272
                  213
                  244
               
               
                  1930
                  Total budgetary resources available
                  559
                  213
                  244
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  368
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  
                  â20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  191
                  213
                  244
               
               
                  3040
                  Financing disbursements (gross)
                  â191
                  â213
                  â244
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â20
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  
                  â20
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â20
                  â34
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  272
                  213
                  244
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  191
                  213
                  244
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â185
                  â242
                  â48
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â13
                  â15
               
               
                  4123
                  Interest and principal on purchased loans from secondary market
                  â31
                  â38
                  â45
               
               
                  4123
                  Guarantee fees
                  â36
                  â19
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â263
                  â312
                  â129
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â20
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  9
                  â119
                  101
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â72
                  â99
                  115
               
               
                  4180
                  Financing authority, net (total)
                  9
                  â119
                  101
               
               
                  4190
                  Financing disbursements, net (total)
                  â72
                  â99
                  115
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  1,387
                  869
                  981
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1,387
                  869
                  981
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,805
                  6,791
                  7,110
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,695
                  1,208
                  1,019
               
               
                  2251
                  Repayments and prepayments
                  â451
                  â679
                  â711
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â128
                  â122
                  â140
               
               
                  2263
                  Terminations for default that result in claim payments
                  â42
                  â88
                  â102
               
               
                  2264
                  Other adjustments, net
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,791
                  7,110
                  7,176
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,433
                  5,623
                  5,663
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  349
                  459
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  176
                  204
                  213
               
               
                  2351
                  Repayments of loans receivable
                  â29
                  â35
                  â46
               
               
                  2361
                  Write-offs of loans receivable
                  â69
                  â59
                  â78
               
               
                  2364
                  Other adjustments, net
                  271
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  349
                  459
                  548
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond.  The amounts in this account are a means of financing and are
            not included in the budget totals.  The subsidy cost of this program is funded through the Rural Business Program Account.
            Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.  The account finances loan
            guarantee commitments for business development in rural areas.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4227â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  322
                  369
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  262
                  69
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  584
                  787
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2104
                  Resources payable to Treasury
                  54
                  28
               
               
                  2105
                  Other
                  18
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  512
                  759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  584
                  787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  584
                  787
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Program Account
         (including transfer of funds)For the principal amount of direct loans, as authorized by the Rural Development Loan Fund (42 U.S.C. 9812(a)), [$17,710,000] $18,889,000.
      
      For the cost of direct loans, [$6,000,000] $6,052,000, as authorized by the Rural Development Loan Fund (42 U.S.C. 9812(a)), of which [$875,000] $900,000 shall be available through June 30, [2012] 2013, for Federally Recognized Native American Tribes; and of which [$1,750,000] $2,000,000 shall be available through June 30, [2012] 2013, for Mississippi Delta Region counties (as determined in accordance with Public Law 100â460): 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 of the total amount appropriated under this heading, the amount equal to the amount of Rural Development Loan Fund
         Program Account funds allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall
         be available through June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership
         Zones].
      
      In addition, for administrative expenses to carry out the direct loan programs, [$4,684,000] $4,438,000 shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  7
                  6
                  6
               
               
                  0709
                  Administrative expenses
                  5
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  11
                  10
               
               
                  1930
                  Total budgetary resources available
                  12
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  33
                  29
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  11
                  10
               
               
                  3040
                  Outlays (gross)
                  â12
                  â17
                  â13
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  29
                  23
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  29
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  11
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  17
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  11
                  10
               
               
                  4190
                  Outlays, net (total)
                  12
                  17
                  13
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Intermediary Relending Program
                  19
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  19
                  18
                  19
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Intermediary Relending Program
                  38.58
                  33.88
                  32.04
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  38.58
                  33.88
                  32.04
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Intermediary Relending Program
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  7
                  6
                  6
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Intermediary Relending Program
                  7
                  12
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  7
                  12
                  9
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Intermediary Relending Program
                  â6
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â6
                  â5
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  5
                  4
               
               
                  3590
                  Outlays from new authority
                  5
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account finances loans to intermediary borrowers, who, in turn, re-lend the funds to small rural businesses, community
            development corporations, and other organizations for the purpose of improving economic opportunities in rural areas. Through
            the use of local intermediaries, this program serves small-scale enterprises and gives preference to those communities with
            the greatest need. The 2013 Budget proposes $6.1 million in budget authority to support this program.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts
            are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2069â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Direct Loan Financing Account                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4219â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  19
                  18
                  19
               
               
                  0713
                  Payment of interest to Treasury
                  17
                  18
                  20
               
               
                  0742
                  Downward reestimate paid to receipt account
                  4
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  42
                  41
                  39
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â10
                  â2
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â6
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  25
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  25
                  9
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  38
                  38
                  36
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â6
                  â3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  32
                  33
               
               
                  1900
                  Financing authority(total)
                  44
                  41
                  39
               
               
                  1930
                  Total budgetary resources available
                  44
                  41
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  91
                  79
                  64
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â30
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  58
                  49
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  42
                  41
                  39
               
               
                  3040
                  Financing disbursements (gross)
                  â44
                  â56
                  â49
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  6
                  3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  79
                  64
                  54
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â24
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  49
                  40
                  33
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  44
                  41
                  39
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  44
                  56
                  49
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â8
                  â12
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - repayment of principal
                  â24
                  â20
                  â20
               
               
                  4123
                  Non-Federal sources - interest on loans
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â38
                  â38
                  â36
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  9
                  9
                  6
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  6
                  18
                  13
               
               
                  4180
                  Financing authority, net (total)
                  9
                  9
                  6
               
               
                  4190
                  Financing disbursements, net (total)
                  6
                  18
                  13
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4219â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  19
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  19
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  446
                  439
                  452
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  21
                  33
                  29
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â25
                  â20
                  â20
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  439
                  452
                  461
               
               
                  
                     
                  
               
            
         
      
      
          
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and 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 12â4219â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  18
                  11
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  446
                  439
               
               
                  1402
                  Interest receivable
                  1
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â156
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  291
                  297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  309
                  308
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  309
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  309
                  308
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Liquidating Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  31
                  27
                  24
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â3
                  â3
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  27
                  24
                  21
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992.  New loan activity in 1992 and beyond is recorded in corresponding
            program and financing accounts. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4233â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  31
                  27
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â14
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17
                  15
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17
                  15
               
               
                  
                     
                  
               
            
         
      
         Rural Economic Development Loans Program Account
         (including [rescission] cancellation of funds)
         For the principal amount of direct loans, as authorized under section 313 of the Rural Electrification Act, for the purpose
         of promoting rural economic development and job creation projects, $33,077,000.  
      
      Of the funds derived from interest on the cushion of credit payments, as authorized by section 313 of the Rural Electrification
         Act of 1936, [$155,000,000] $165,000,000 shall not be obligated and [$155,000,000] $165,000,000 are [rescinded] hereby permanently cancelled.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3108â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  5
                  10
                  4
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  11
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  6
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  7
                  6
                  4
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  11
                  4
               
               
                  3040
                  Outlays (gross)
                  â5
                  â10
                  â8
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  6
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  10
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3108â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Economic Development Loans
                  29
                  79
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  29
                  79
                  33
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Economic Development Loans
                  17.91
                  12.98
                  12.39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  17.91
                  12.98
                  12.39
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Economic Development Loans
                  5
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  5
                  10
                  4
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Economic Development Loans
                  4
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  4
                  8
                  8
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Rural Economic Development Loans
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  1
                  2
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Rural Economic Development Loans
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â3
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Rural economic development loans are made for the purpose of promoting rural economic development and job creation projects.
            Loans are made to electric and telecommunication borrowers, who, in turn, finance rural development projects in their service
            areas. Program costs are derived from interest earnings on borrowers' "cushion of credit'' loan prepayments. The 2013 Budget
            proposes a loan level of $33 million for this program which maintains the 2012 enacted level.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond.  The subsidy amounts are estimated on a present value basis.
         
      
         Rural Economic Development Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4176â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  29
                  79
                  33
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  5
                  5
               
               
                  0742
                  Downward reestimate paid to receipt account
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  37
                  85
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â24
                  â1
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  27
                  51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  27
                  51
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  25
                  34
                  40
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â15
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  34
                  39
               
               
                  1900
                  Financing authority(total)
                  37
                  85
                  39
               
               
                  1930
                  Total budgetary resources available
                  38
                  85
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  33
                  49
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  28
                  27
                  43
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  37
                  85
                  38
               
               
                  3040
                  Financing disbursements (gross)
                  â32
                  â69
                  â65
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  33
                  49
                  22
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  43
                  15
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  37
                  85
                  39
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  32
                  69
                  65
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Funds: Program Account
                  â5
                  â10
                  â8
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â19
                  â22
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â25
                  â34
                  â40
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  12
                  51
                  â2
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  7
                  35
                  25
               
               
                  4180
                  Financing authority, net (total)
                  12
                  51
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  7
                  35
                  25
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4176â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  29
                  79
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  29
                  79
                  33
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  105
                  110
                  153
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  24
                  64
                  59
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â19
                  â21
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  110
                  153
                  183
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and 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 12â4176â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  22
                  11
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  105
                  110
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â12
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  93
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  115
                  111
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  115
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  115
                  111
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1907â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Business Investment Program was authorized and provided mandatory funding by section 6029 of the Farm Security and
            Rural Investment Act of 2002, Public Law 107â171.  The Deficit Reduction Act rescinded the unobligated balance and no funds
            are requested for 2013. 
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the loan guarantees committed in 1992 and beyond, as well as administrative expenses of this program.  The subsidy amounts
            are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
      
         Rural Business Investment Program Guarantee Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  
                  
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  12
                  18
               
               
                  2231
                  Disbursements of new guaranteed loans
                  12
                  6
                  6
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  12
                  18
                  23
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  12
                  18
                  23
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4033â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  1
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
         Rural Energy for America ProgramFor the cost of a program of loan guarantees[and grants], under the same terms and conditions as authorized by section 9007 of the Farm Security and Rural Investment Act of 2002
         (7 U.S.C. 8107), [$3,400,000] $4,575,000: Provided, That the cost of loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the
         Congressional Budget Act of 1974.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1908â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  62
                  12
                  27
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  16
                  12
                  29
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  6
                  14
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  22
                  27
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  84
                  39
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  3
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  14
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  51
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  70
                  70
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â51
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  76
                  33
                  51
               
               
                  1900
                  Budget authority (total)
                  81
                  36
                  56
               
               
                  1930
                  Total budgetary resources available
                  87
                  39
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  128
                  119
                  74
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  84
                  39
                  56
               
               
                  3040
                  Outlays (gross)
                  â84
                  â84
                  â44
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  119
                  74
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  119
                  74
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  3
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  11
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5
                  3
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  11
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  76
                  33
                  51
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  14
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  59
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  54
                  73
                  36
               
               
                  4180
                  Budget authority, net (total)
                  81
                  36
                  56
               
               
                  4190
                  Outlays, net (total)
                  83
                  84
                  44
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1908â0â1â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  34
                  48
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  34
                  48
                  118
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Renewable Energy Loan Guarantees
                  46.36
                  26.19
                  24.01
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  46.36
                  26.19
                  24.01
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Renewable Energy Loan Guarantees
                  16
                  13
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  16
                  13
                  28
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  4
                  9
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  4
                  9
                  13
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Renewable Energy Loan Guarantees
                  6
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  6
                  14
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Renewable Energy Loan Guarantees
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â2
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Energy for America Program was formerly the Renewable Energy Systems and Energy Efficiency Improvements, and is
            authorized under 7 U.S.C. 8107.  This program provides loan guarantees and grants to farmers, ranchers, and small rural businesses
            to purchase renewable energy systems and make energy efficiency improvements.  The budget requests discretionary funding of
            $4.6 million for loan guarantees to support $19 million in private lending.  This program is authorized pursuant to Section
            9007 of the Farm Security and Rural Investment Act of 2002, as amended by the Food, Conservation and Energy Act of 2008.
         
      
         Rural Energy for America Guaranteed Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4267â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  2
                  8
                  8
               
               
                  0742
                  Downward reestimate paid to receipt account
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  21
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â21
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  4
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11
                  24
                  14
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â15
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  9
                  8
               
               
                  1900
                  Financing authority(total)
                  15
                  9
                  8
               
               
                  1930
                  Total budgetary resources available
                  25
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  9
                  8
               
               
                  3040
                  Financing disbursements (gross)
                  â4
                  â9
                  â8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  15
                  9
                  8
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  4
                  9
                  8
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â23
                  â13
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â11
                  â24
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  4
                  â15
                  â6
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â7
                  â15
                  â6
               
               
                  4180
                  Financing authority, net (total)
                  4
                  â15
                  â6
               
               
                  4190
                  Financing disbursements, net (total)
                  â7
                  â15
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4267â0â3â451
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  34
                  48
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  34
                  48
                  118
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  27
                  38
                  94
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  58
                  65
                  84
               
               
                  2231
                  Disbursements of new guaranteed loans
                  37
                  57
                  53
               
               
                  2251
                  Repayments and prepayments
                  â28
                  â30
                  â34
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â2
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  65
                  84
                  93
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  52
                  67
                  74
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  10
                  12
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  3
                  2
                  3
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  2364
                  Other adjustments, net
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  10
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4267â0â3â451
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  15
                  22
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  10
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15
                  29
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  
                  7
               
               
                  2204
                  Non-Federal liabilities: Liability for loan guarnatees
                  15
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15
                  29
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Program Account                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  89
                  185
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  20
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  89
                  206
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  274
                  185
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  21
                  
               
               
                  1900
                  Budget authority (total)
                  
                  21
                  
               
               
                  1930
                  Total budgetary resources available
                  274
                  206
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  185
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  19
                  77
                  231
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  89
                  206
                  
               
               
                  3040
                  Outlays (gross)
                  â31
                  â52
                  â60
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  77
                  231
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  77
                  231
                  171
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  21
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  21
                  
               
               
                  4101
                  Outlays from mandatory balances
                  31
                  31
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  31
                  52
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  21
                  
               
               
                  4190
                  Outlays, net (total)
                  31
                  52
                  60
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 9003 Loan Guarantees
                  285
                  691
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  285
                  691
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 9003 Loan Guarantees
                  31.10
                  26.80
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  31.10
                  26.80
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Section 9003 Loan Guarantees
                  89
                  185
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  89
                  185
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Section 9003 Loan Guarantees
                  30
                  31
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  30
                  31
                  60
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Section 9003 Loan Guarantees
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  20
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
            advanced biorefineries.  The 2013 Budget does not request discretionary funding for this program, consistent with the 2012
            enacted Level.  The Biorefinery Assistance Program is authorized under section 9003 of the Farm Security and Rural Investment
            Act of 2002, as amended by the Food, Conservation, and Energy Act of 2008.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3106â0â1â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  30
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  30
                  99
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  30
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  30
                  99
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Guaranteed Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  38
                  3
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  39
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  99
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â63
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â36
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  36
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  34
                  54
                  66
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â15
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  34
                  39
                  4
               
               
                  1900
                  Financing authority(total)
                  70
                  39
                  4
               
               
                  1930
                  Total budgetary resources available
                  100
                  39
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  39
                  4
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  â39
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  70
                  39
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  39
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â51
                  â60
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â2
               
               
                  4123
                  Guaranteed Fees
                  â1
                  â2
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â34
                  â54
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  36
                  â15
                  â62
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â33
                  â15
                  â62
               
               
                  4180
                  Financing authority, net (total)
                  36
                  â15
                  â62
               
               
                  4190
                  Financing disbursements, net (total)
                  â33
                  â15
                  â62
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  285
                  691
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  285
                  691
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  79
                  165
                  230
               
               
                  2231
                  Disbursements of new guaranteed loans
                  88
                  120
                  220
               
               
                  2251
                  Repayments and prepayments
                  â2
                  â17
                  â23
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â38
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  165
                  230
                  423
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  63
                  208
                  382
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  35
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  35
                  3
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  35
                  37
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed.  The amounts in this account are a means of financing and are not included in the
            budget totals.  The subsidy cost of this program is funded through the Biorefinery Assistance Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4355â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  30
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  30
                  99
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  30
                  36
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  30
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  30
                  99
               
               
                  
                     
                  
               
            
         
      
         Alternative Agricultural Research and Commercialization Corporation Revolving Fund                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4144â0â3â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Rural Utilities Service                                                                                                  
            
         Federal Funds
         High Energy Cost Grants                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2042â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High energy cost grants
                  7
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  7
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [12â1980]
                  12
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  29
                  32
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  19
                  13
                  13
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  32
                  
               
               
                  3040
                  Outlays (gross)
                  â13
                  â32
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  13
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  13
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  25
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  32
                  8
               
               
                  4180
                  Budget authority, net (total)
                  12
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  32
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Funding has been provided since 2001 to support grants for areas that have high energy costs.  These grants can be made to
            eligible entities or the Denali Commission to construct, extend, upgrade, and otherwise improve energy generation, transmission,
            or distribution facilities serving communities in which the average residential expenditure for home energy is at least 275
            percent of the national average residential expenditure for home energy (as determined by the Energy Information Agency using
            the most recent data available).  Grants are also available to establish and support a revolving fund to provide a more cost-effective
            means of purchasing fuel where the fuel cannot be shipped by means of surface transportation.  The Budget proposes no funding
            in 2013 for these grants.
         
      
         Rural Water and Waste Disposal Program Account
         (including transfers of funds) For the cost of direct loans[, loan guarantees,] and grants for the rural water, waste water, waste disposal, and solid waste management programs authorized by sections 306,
         306A, 306C, 306D, 306E, and 310B and described in sections 306C(a)(2), 306D, 306E, and 381E(d)(2) of the Consolidated Farm
         and Rural Development Act, [$513,000,000] $495,700,000, to remain available until expended[, of which not to exceed $497,000 shall be available for the rural utilities program described in section 306(a)(2)(B) of
         such Act, and of which not to exceed $993,000 shall be available for the rural utilities program described in section 306E
         of such Act]: Provided, That [$66,500,000] not to exceed 12 percent of the amount appropriated under this heading shall be for loans and grants including water and waste disposal systems grants
         authorized by 306C(a)(2)(B) and 306D of the Consolidated Farm and Rural Development Act, Federally recognized Native American
         Tribes authorized by 306C(a)(1), and the Department of Hawaiian Home Lands (of the State of Hawaii): Provided further, That funding provided for section 306D of the Consolidated Farm and Rural Development Act may be provided to a consortium
         formed pursuant to section 325 of Public Law 105â83: Provided further, That not more than 2 percent of the funding provided for section 306D of the Consolidated Farm and Rural Development Act
         may be used by the State of Alaska for training and technical assistance programs and not more than 2 percent of the funding
         provided for section 306D of the Consolidated Farm and Rural Development Act may be used by a consortium formed pursuant to
         section 325 of Public Law 105â83 for training and technical assistance programs: Provided further, That not to exceed [$19,000,000] 3 percent of the amount appropriated under this heading shall be for technical assistance grants for rural water and waste systems
         pursuant to section 306(a)(14) of such Act, unless the Secretary makes a determination of extreme need, of which [$5,750,000] not more than 30 percent shall be made available for a grant to a qualified non-profit multi-state regional technical assistance organization, with
         experience in working with small communities on water and waste water problems, the principal purpose of such grant shall
         be to assist rural communities with populations of 3,300 or less, in improving the planning, financing, development, operation,
         and management of water and waste water systems, and of which not [less] more than [$800,000] 4 percent shall be for a qualified national Native American organization to provide technical assistance for rural water systems for
         tribal communities: Provided further, That not to exceed [$15,000,000] 2.5 percent of the amount appropriated under this heading shall be for contracting with qualified national organizations for a circuit
         rider program to provide technical assistance for rural water systems: Provided further, That not to exceed [$3,400,000] $4,000,000 shall be for solid waste management grants[: Provided further, That of the amount appropriated under this heading, the amount equal to the amount of Rural Water and Waste Disposal Program
         Account funds allocated by the Secretary for Rural Economic Area Partnership Zones for the fiscal year 2011, shall be available
         through June 30, 2012, for communities designated by the Secretary of Agriculture as Rural Economic Area Partnership Zones
         for the rural utilities programs described in section 381E(d)(2) of the Consolidated Farm and Rural Development Act: Provided further, That $9,500,000 of the amount appropriated under this heading shall be transferred to, and merged with, the Rural Utilities
         Service, High Energy Cost Grants Account to provide grants authorized under section 19 of the Rural Electrification Act of
         1936 (7 U.S.C. 918a)]: Provided further, That any prior year balances for high energy cost grants authorized by section 19 of the Rural Electrification Act of 1936
         (7 U.S.C. 918a) shall be transferred to and merged with the Rural Utilities Service, High Energy Cost Grants Account: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
         under this heading.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1980â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Water and waste disposal systems grants
                  511
                  494
                  451
               
               
                  0012
                  Solid waste management grants
                  3
                  3
                  4
               
               
                  0013
                  Emergency Community Water Assistance Grants
                  1
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  515
                  509
                  455
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  86
                  81
                  90
               
               
                  0702
                  Loan guarantee subsidy
                  
                  1
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  28
                  14
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  19
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  133
                  98
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  648
                  607
                  545
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  92
                  49
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  177
                  138
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  529
                  513
                  496
               
               
                  1120
                  Transferred to other accounts [12â2042]
                  â12
                  â10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  516
                  503
                  496
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  47
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  47
                  15
                  
               
               
                  1900
                  Budget authority (total)
                  563
                  518
                  496
               
               
                  1930
                  Total budgetary resources available
                  740
                  656
                  545
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  49
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,380
                  3,084
                  2,753
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  648
                  607
                  545
               
               
                  3040
                  Outlays (gross)
                  â858
                  â892
                  â1,054
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  â46
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,084
                  2,753
                  2,244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,084
                  2,753
                  2,244
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  516
                  503
                  496
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  21
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  770
                  841
                  1,027
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  785
                  862
                  1,046
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  47
                  15
                  
               
               
                  4101
                  Outlays from mandatory balances
                  26
                  15
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  73
                  30
                  8
               
               
                  4180
                  Budget authority, net (total)
                  563
                  518
                  496
               
               
                  4190
                  Outlays, net (total)
                  858
                  892
                  1,054
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1980â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Water and Waste Disposal Loans
                  1,001
                  847
                  1,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,001
                  847
                  1,121
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Water and Waste Disposal Loans
                  8.58
                  9.58
                  8.07
               
               
                  132002
                  Water and Waste Disposal Emergency Supplemental Loans
                  8.58
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  8.58
                  9.58
                  8.07
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Water and Waste Disposal Loans
                  86
                  81
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  86
                  81
                  90
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Water and Waste Disposal Loans
                  88
                  89
                  95
               
               
                  134002
                  Water and Waste Disposal Emergency Supplemental Loans
                  
                  1
                  1
               
               
                  134003
                  Water and Waste Disposal Loans - ARRA
                  49
                  73
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  137
                  163
                  146
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Water and Waste Disposal Loans
                  46
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  46
                  15
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Water and Waste Disposal Loans
                  â96
                  â126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â96
                  â126
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Water and Waste Disposal Loan Guarantees
                  32
                  31
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  32
                  31
                  47
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Water and Waste Disposal Loan Guarantees
                  â0.85
                  1.59
                  1.06
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â0.85
                  1.59
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Water and Waste Disposal Loan Guarantees
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the direct and guaranteed water and waste disposal loans, water and waste disposal grants, emergency community
            water assistance grants, and solid waste management grants.  
         
         Water and waste disposal loans are authorized under 7 U.S.C. 1926. The program provides direct loans to municipalities, counties,
            special purpose districts, certain Indian Tribes, and non-profit corporations to develop water and waste disposal systems
            in rural areas and towns with populations of less than 10,000. The program also guarantees water and waste disposal loans
            made by banks and other eligible lenders. In 2013 the projected loan level is $1 billion for direct loans.  No guaranteed
            loans are proposed for 2013 due to the increase in cost for this program coupled with the low demand for these funds.
         
         Water and waste disposal grants are authorized under Section 306(a)(2) of the Consolidated Farm and Rural Development Act,
            as amended. Grants are authorized to be made to associations, including nonprofit corporations, municipalities, counties,
            public and quasi-public agencies, and certain Indian tribes. The grants can be used to finance development, storage, treatment,
            purification, or distribution of water or the collection, treatment, or disposal of waste in rural areas and cities or towns
            with populations of less than 10,000. The amount of any development grant may not exceed 75 percent of the eligible development
            cost of the project. In 2013, $411 million is requested for this program. 
         
         Emergency community water assistance grants are authorized under Section 306A of the Consolidated Farm and Rural Development
            Act, as amended. Grants are made to public bodies and nonprofit organizations for construction or extension of water lines,
            repair or maintenance of existing systems, replacement of equipment, and payment of costs to correct emergency situations.
            These grants are funded on an as needed basis using flexibility of funds authority. The 2013 Budget assumes no funding for
            these grants. 
         
         Solid waste management grants are authorized under Section 310B(b) of the Consolidated Farm and Rural Development Act, as
            amended. Grants are made to non-profit organizations to provide regional technical assistance to local and regional governments
            and related agencies for the purpose of reducing or eliminating pollution of water resources, and for improving the planning
            and management of solid waste disposal facilities. In 2013 $4 million is requested for this program. 
         
      
         Rural Water and Waste Disposal Direct Loans Financing Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,001
                  847
                  1,121
               
               
                  0713
                  Payment of interest to Treasury
                  530
                  564
                  599
               
               
                  0742
                  Downward reestimate paid to receipt account
                  79
                  98
                  
               
               
                  0743
                  Interest on downward reestimates
                  17
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,627
                  1,537
                  1,720
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  131
                  60
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  165
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â142
                  â60
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â154
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,011
                  836
                  1,126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1,011
                  836
                  1,126
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  999
                  1,028
                  894
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â70
                  â82
                  â55
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â253
                  â245
                  â245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  676
                  701
                  594
               
               
                  1900
                  Financing authority(total)
                  1,687
                  1,537
                  1,720
               
               
                  1930
                  Total budgetary resources available
                  1,687
                  1,537
                  1,720
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,825
                  4,349
                  3,653
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â481
                  â411
                  â329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,344
                  3,938
                  3,324
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,627
                  1,537
                  1,720
               
               
                  3040
                  Financing disbursements (gross)
                  â1,938
                  â2,233
                  â2,141
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  70
                  82
                  55
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â165
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,349
                  3,653
                  3,232
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â411
                  â329
                  â274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,938
                  3,324
                  2,958
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,687
                  1,537
                  1,720
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,938
                  2,233
                  2,141
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â184
                  â178
                  â146
               
               
                  4122
                  Interest on uninvested funds
                  â48
                  â68
                  â60
               
               
                  4123
                  Repayment of principal
                  â329
                  â343
                  â302
               
               
                  4123
                  Interest Received on Loans
                  â438
                  â439
                  â386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â999
                  â1,028
                  â894
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  70
                  82
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  758
                  591
                  881
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  939
                  1,205
                  1,247
               
               
                  4180
                  Financing authority, net (total)
                  758
                  591
                  881
               
               
                  4190
                  Financing disbursements, net (total)
                  939
                  1,205
                  1,247
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  1,001
                  847
                  1,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,001
                  847
                  1,121
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9,889
                  10,871
                  12,070
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,305
                  1,542
                  1,542
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â323
                  â343
                  â302
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  10,871
                  12,070
                  13,310
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.  The subsidy cost of these loans is provided through the Rural Water and Waste Disposal Program
            Account. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4226â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  217
                  176
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  46
                  15
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  9,889
                  10,871
               
               
                  1402
                  Interest receivable
                  98
                  109
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â741
                  â735
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  9,246
                  10,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9,509
                  10,436
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  9,413
                  10,310
               
               
                  2105
                  Other
                  96
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9,509
                  10,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9,509
                  10,436
               
               
                  
                     
                  
               
            
         
      
         Rural Water and Waste Water Disposal Guaranteed Loans Financing Account                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4218â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  â1
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4218â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  32
                  31
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  32
                  31
                  47
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  29
                  18
                  47
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  64
                  62
                  66
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3
                  12
                  18
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  62
                  66
                  75
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  50
                  53
                  61
               
               
                  
                     
                  
               
            
         
      
      
         This account finances loan guarantee commitments for water systems and waste disposal facilities in rural areas.
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals. Loans made prior to 1992 are recorded in the Rural Development Insurance Fund Liquidating
            Account.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4218â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Loans Program Account
         (including transfer of funds)The principal amount of direct [and guaranteed] rural electric loans [as authorized by sections 305 and 306] made under section 4 of the Rural Electrification Act of 1936 (7 U.S.C. [935 and 936] 904) shall be [made as follows: 5 percent rural electrification loans, $100,000,000; loans made pursuant to section 306 of that Act, rural
         electric, $6,500,000,000; guaranteed underwriting loans pursuant to section 313A, $424,286,000; 5 percent rural telecommunications
         loans, $145,000,000; cost of money rural telecommunications loans, $250,000,000; and for loans made pursuant to section 306
         of that Act, rural telecommunications loans, $295,000,000] $6,100,000,000, and the principal amount of rural telecommunications loans made under section 305 of such Act (7 U.S.C. 935)
            shall be $690,000,000: Provided, That [up to $2,000,000,000] not less than $4,000,000,000 shall be used for the construction, acquisition, or improvement of renewable energy plants or for construction, acquisition or improvement of fossil-fueled electric generating plants (whether new or existing) that utilize carbon sequestration systems: Provided further, That funding may be made available for fossil-fuel electric generating peaking units (new or existing)
            to the extent that the peaking unit operates in conjunction with an electric generating plant that produces electricity from
            solar, wind, or other intermittent sources of energy: Provided further, That not more than $2,000,000,000 shall be available
            for environmental improvements to fossil-fuel electric generating plants that would reduce emission of air pollution including
            greenhouse gases.
      
      [For the cost of guaranteed loans, including the cost of modifying loans, as defined in section 502 of the Congressional Budget
         Act of 1974, as follows: $594,000 for guaranteed underwriting loans authorized by section 313A of the Rural Electrification
         Act of 1936 (7 U.S.C. 940c-1).]
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, [$36,382,000] $34,467,000, which shall be [transferred to and merged with] paid to the appropriation for "Rural Development, Salaries and Expenses''.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1230â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1
                  1
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  327
                  239
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  28
                  100
                  
               
               
                  0709
                  Administrative expenses
                  38
                  36
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  394
                  376
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  37
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  39
                  37
                  34
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  355
                  339
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  355
                  339
                  
               
               
                  1900
                  Budget authority (total)
                  394
                  376
                  34
               
               
                  1930
                  Total budgetary resources available
                  394
                  376
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  9
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  394
                  376
                  34
               
               
                  3040
                  Outlays (gross)
                  â395
                  â378
                  â37
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  37
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  37
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  39
                  37
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  355
                  339
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  355
                  339
                  
               
               
                  4180
                  Budget authority, net (total)
                  394
                  376
                  34
               
               
                  4190
                  Outlays, net (total)
                  395
                  378
                  37
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1230â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Electric Hardship Loans
                  40
                  100
                  
               
               
                  115004
                  FFB Electric Loans
                  4,233
                  6,500
                  
               
               
                  115005
                  Telecommunication Hardship Loans
                  32
                  145
                  
               
               
                  115006
                  Treasury Telecommunications Loans
                  363
                  250
                  690
               
               
                  115007
                  FFB Telecommunications Loans
                  295
                  295
                  
               
               
                  115008
                  FFB Guaranteed Underwriting
                  499
                  424
                  
               
               
                  115009
                  Electric Treasury Plus
                  
                  
                  6,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  5,462
                  7,714
                  6,790
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Electric Hardship Loans
                  â7.38
                  â14.40
                  0.00
               
               
                  132002
                  Municipal Electric Loans
                  0.00
                  1.12
                  0.00
               
               
                  132004
                  FFB Electric Loans
                  â4.43
                  â4.00
                  0.00
               
               
                  132005
                  Telecommunication Hardship Loans
                  â7.37
                  â13.78
                  0.00
               
               
                  132006
                  Treasury Telecommunications Loans
                  â0.32
                  â1.19
                  â1.14
               
               
                  132007
                  FFB Telecommunications Loans
                  â4.65
                  â3.64
                  0.00
               
               
                  132008
                  FFB Guaranteed Underwriting
                  0.14
                  â6.32
                  0.00
               
               
                  132009
                  Electric Treasury Plus
                  0.00
                  0.00
                  â6.05
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.79
                  â4.34
                  â5.55
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Electric Hardship Loans
                  â3
                  â14
                  
               
               
                  133004
                  FFB Electric Loans
                  â188
                  â260
                  
               
               
                  133005
                  Telecommunication Hardship Loans
                  â2
                  â20
                  
               
               
                  133006
                  Treasury Telecommunications Loans
                  â1
                  â3
                  â8
               
               
                  133007
                  FFB Telecommunications Loans
                  â14
                  â11
                  
               
               
                  133008
                  FFB Guaranteed Underwriting
                  1
                  â27
                  
               
               
                  133009
                  Electric Treasury Plus
                  
                  
                  â369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â207
                  â335
                  â377
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Electric Hardship Loans
                  â1
                  â4
                  â11
               
               
                  134004
                  FFB Electric Loans
                  â60
                  â93
                  â129
               
               
                  134005
                  Telecommunication Hardship Loans
                  â4
                  â4
                  â7
               
               
                  134006
                  Treasury Telecommunications Loans
                  1
                  â1
                  
               
               
                  134007
                  FFB Telecommunications Loans
                  â1
                  â4
                  â6
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â3
                  â10
                  â7
               
               
                  134009
                  Electric Treasury Plus
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â68
                  â116
                  â180
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Electric Hardship Loans
                  1
                  5
                  
               
               
                  135002
                  Municipal Electric Loans
                  4
                  3
                  
               
               
                  135003
                  Treasury Electric Loans
                  4
                  4
                  
               
               
                  135004
                  FFB Electric Loans
                  305
                  215
                  
               
               
                  135005
                  Telecommunication Hardship Loans
                  3
                  3
                  
               
               
                  135006
                  Treasury Telecommunications Loans
                  9
                  4
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  12
                  18
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  7
                  76
                  
               
               
                  135011
                  Electric Loan Modifications
                  11
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  356
                  340
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Electric Hardship Loans
                  â40
                  â65
                  
               
               
                  137002
                  Municipal Electric Loans
                  â10
                  â8
                  
               
               
                  137003
                  Treasury Electric Loans
                  â23
                  â9
                  
               
               
                  137004
                  FFB Electric Loans
                  â134
                  â323
                  
               
               
                  137005
                  Telecommunication Hardship Loans
                  â8
                  â8
                  
               
               
                  137006
                  Treasury Telecommunications Loans
                  â8
                  â16
                  
               
               
                  137007
                  FFB Telecommunications Loans
                  â19
                  â9
                  
               
               
                  137008
                  FFB Guaranteed Underwriting
                  â70
                  â67
                  
               
               
                  137011
                  Electric Loan Modifications
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â313
                  â506
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  38
                  36
                  34
               
               
                  3590
                  Outlays from new authority
                  38
                  36
                  34
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural
            electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or
            systems. The Budget proposes to implement the 2008 Farm Bill direct electric loan authority under section 4 of the Rural Electrification
            Act in lieu of section 305 direct hardship loans and section 306 loan guarantees from the Federal Financing Bank (FFB). The
            new program will operate under the same terms and conditions as the FFB program.  The rural telecommunications loan program
            provides funding for construction, expansion, and operation of telecommunications lines and facilities or systems. The Budget
            requests $690 million in 2013 for the telecommunications loan program.
         
         The Budget supports the Administration's commitment to phase out fossil fuel subsidies.  The total electric loan level included
            in the budget is $6.1 billion, of which, up to $2 billion may be available for environmental improvements to fossil fuel electric
            generating plants that would reduce emissions of air pollutants, including greenhouse gases.  The remaining funding would
            be limited to renewable energy, transmission, distribution, carbon capture projects on generation facilities, and low emission
            peaking units affiliated with energy facilities that produce electricity from solar, wind and other intermittent sources of
            energy.
         
         RUS will cancel loans obligated, but not disbursed, more than ten years ago. Most electric loans obligated more than ten years
            ago have either been disbursed or cancelled. However, current law prohibits the cancellation of telecommunications loans in
            most instances. This has resulted in many outstanding obligations that are older than ten years. Since loans are issued for
            specific projects, and technology is changing at a very fast pace, it is doubtful that the original project will be accomplished
            ten years after a loan is approved. 
         
         As required by the Federal Credit Reform Act of 1990, this account records, for rural electrification and telecommunications
            programs, the subsidy costs associated with the direct and guaranteed loans obligated in 1992 and beyond (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
            a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1230â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  36
                  34
               
               
                  41.0
                  Grants, subsidies, and contributions
                  356
                  340
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  394
                  376
                  34
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Direct Loan Financing Account                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4208â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest on FFB Loans
                  1,201
                  1,535
                  1,563
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  5,462
                  7,714
                  6,790
               
               
                  0713
                  Payment of interest to Treasury
                  714
                  902
                  918
               
               
                  0740
                  Negative subsidy obligations
                  209
                  335
                  377
               
               
                  0742
                  Downward reestimate paid to receipt account
                  136
                  305
                  
               
               
                  0743
                  Interest on downward reestimates
                  177
                  202
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  6,698
                  9,458
                  8,085
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,899
                  10,993
                  9,648
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,675
                  1,118
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  309
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1,677
                  â1,118
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â306
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,929
                  7,551
                  6,512
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5,929
                  7,551
                  6,512
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,327
                  4,322
                  4,032
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â3
                  â3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,237
                  â877
                  â893
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,087
                  3,442
                  3,136
               
               
                  1900
                  Financing authority(total)
                  9,016
                  10,993
                  9,648
               
               
                  1930
                  Total budgetary resources available
                  9,017
                  10,993
                  9,648
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,118
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  19,163
                  19,052
                  19,957
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  19,151
                  19,043
                  19,951
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,899
                  10,993
                  9,648
               
               
                  3040
                  Financing disbursements (gross)
                  â7,701
                  â10,088
                  â9,628
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â309
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19,052
                  19,957
                  19,977
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â6
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19,043
                  19,951
                  19,974
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  9,016
                  10,993
                  9,648
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  7,701
                  10,088
                  9,628
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â356
                  â343
                  â3
               
               
                  4122
                  Interest on uninvested funds
                  â221
                  â198
                  â177
               
               
                  4123
                  Repayment of principal
                  â1,958
                  â1,994
                  â2,031
               
               
                  4123
                  Interest received on loans
                  â1,755
                  â1,787
                  â1,821
               
               
                  4123
                  Other
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4,327
                  â4,322
                  â4,032
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  4,692
                  6,674
                  5,619
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  3,374
                  5,766
                  5,596
               
               
                  4180
                  Financing authority, net (total)
                  4,692
                  6,674
                  5,619
               
               
                  4190
                  Financing disbursements, net (total)
                  3,374
                  5,766
                  5,596
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4208â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  5,462
                  7,714
                  6,790
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5,462
                  7,714
                  6,790
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  39,599
                  43,042
                  48,246
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5,398
                  7,358
                  7,876
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,958
                  â2,154
                  â2,369
               
               
                  1264
                  Write-offs for default: Other adjustments, Reclassifed, net
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  43,042
                  48,246
                  53,753
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from electric and telecommunication direct loans obligated in 1992 and beyond (including modifications of direct
            loans that resulted from obligations in any year). 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 12â4208â0â3â271
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,524
                  1,069
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  362
                  314
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  36,722
                  40,071
               
               
                  1402
                  Interest receivable
                  32
                  28
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â751
                  â672
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  36,003
                  39,427
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  37,889
                  40,810
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  37,504
                  40,314
               
               
                  
                  Non-Federal liabilities:
               
               
                  2202
                  Interest payable
                  26
                  22
               
               
                  2207
                  Other
                  359
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  37,889
                  40,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  37,889
                  40,810
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  200
                  113
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  24
                  25
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,877
                  2,971
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,878
                  2,984
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,102
                  3,122
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  3,068
                  3,089
               
               
                  2207
                  Non-Federal liabilities: Other
                  34
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,102
                  3,122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â1230]
                  3,102
                  3,122
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Guaranteed Loans Financing Account                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4209â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  202
                  199
                  195
               
               
                  2251
                  Repayments and prepayments
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  199
                  195
                  191
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  199
                  195
                  191
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from guaranteed loans committed in 1992 and beyond.  The amounts in this account are a means of financing and are
            not included in the budget totals. 
         
      
         Rural Electrification and Telecommunications Liquidating Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Interest expense on certificates of beneficial ownership
                  
                  80
                  80
               
               
                  0002
                  Interest Expense, FFB direct
                  197
                  140
                  95
               
               
                  0003
                  Other interest expense
                  
                  17
                  17
               
               
                  0005
                  Other: cushion of credit
                  179
                  178
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  376
                  415
                  370
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,412
                  2,997
                  3,163
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,218
                  828
                  772
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â90
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,167
                  â247
                  â402
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  961
                  581
                  370
               
               
                  1930
                  Total budgetary resources available
                  3,373
                  3,578
                  3,533
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,997
                  3,163
                  3,163
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  83
                  85
                  165
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  376
                  415
                  370
               
               
                  3040
                  Outlays (gross)
                  â374
                  â335
                  â294
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  85
                  165
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  85
                  165
                  241
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  961
                  581
                  370
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  361
                  290
                  262
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  45
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  374
                  335
                  294
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2,218
                  â828
                  â772
               
               
                  4180
                  Budget authority, net (total)
                  â1,257
                  â247
                  â402
               
               
                  4190
                  Outlays, net (total)
                  â1,844
                  â493
                  â478
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,558
                  2,596
                  2,288
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,311
                  â342
                  â302
               
               
                  1261
                  Adjustments: Capitalized interest
                  75
                  65
                  65
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  
                  â31
                  â27
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â726
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,596
                  2,288
                  2,024
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  112
                  97
                  90
               
               
                  2251
                  Repayments and prepayments
                  â15
                  â7
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  97
                  90
                  85
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  78
                  85
                  81
               
               
                  
                     
                  
               
            
         
      
      
         STATUS OF AGENCY DEBT [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Agency debt held by FFB:
                     
                     
                     
                  
                  
                     Outstanding FFB direct, start of year
                     2,319
                     1,835
                     1,246
                  
                  
                     Outstanding Certificate of Beneficial Ownership (CBO's), start of year
                     2,358
                     1,675
                     1,147
                  
                  
                     New agency borrowing, FFB direct
                     0
                     0
                     0
                  
                  
                     Repayments and prepayments, FFB Direct
                     â484
                     â589
                     â400
                  
                  
                     Repayments, CBO's
                     â683
                     â528
                     â344
                  
                  
                     Outstanding FFB direct, end of year
                     1,835
                     1,246
                     846
                  
                  
                     Outstanding CBO's, end of year
                     1,675
                     1,147
                     803
                  
                  
                     
                        
                     
                  
               
            
         
         The Rural Telephone Bank was dissolved in 2006. To accomplish this, the Rural Telephone Bank liquidating account loans were
            used to redeem a portion of the Government's stock. The Rural Telephone Bank liquidating account loans were transferred to
            the Rural Electrification and Telecommunications liquidating account in 2006.
         
         The Rural Utilities Service (RUS) will continue to service all loans in this account providing business management and technical
            assistance to the borrowers on a regular basis over the life of the loans.
         
         Rural electric._This program is financed through RUS direct loans for the construction and operation of generating plants, electric transmission,
            and distribution lines or systems.As required by the Federal Credit Reform Act of 1990, this account records, for rural electrification and telecommunications
               programs, all cash flows to and from the Government resulting from direct loans obligated and loan guarantees committed prior
               to 1992. All new activity in RETRF in 1992 and beyond is recorded in corresponding program and financing accounts.The following tables reflect statistics on loans made through the liquidating account only. Since 1992 new electric and telephone
               loans have been made through a separate program account.
         ELECTRIC PROGRAM STATISTICS [dollars in millions]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Cumulative RUS financed direct loans
                     21,832
                     21,832
                     21,832
                  
                  
                     Cumulative FFB financed direct loans
                     25,869
                     25,869
                     25,869
                  
                  
                     Cumulative RUS funds advanced
                     21,832
                     21,832
                     21,832
                  
                  
                     Unadvanced RUS funds, end of year
                     0
                     0
                     0
                  
                  
                     Cumulative RUS principal repaid
                     20,223
                     20,493
                     20,774
                  
                  
                     Cumulative RUS interest paid
                     12,862
                     12,964
                     13,052
                  
                  
                     Cumulative loan guarantee commitments\1\
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                     602
                     595
                     587
                  
                  
                     
                        
                     
                  
               
            
         
         Rural telecommunications._This loan program is financed through RUS direct loans for the construction, expansion, and operation of telecommunications
            lines and facilities or systems. 
         
         TELECOMMUNICATIONS PROGRAM STATISTICS [dollars in millions]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Cumulative RUS financed direct loans
                     5,958
                     5,958
                     5,958
                  
                  
                     Cumulative FFB financed direct loans
                     562
                     562
                     562
                  
                  
                     Cumulative RUS funds advanced
                     5,916
                     5,921
                     5,927
                  
                  
                     Unadvanced RUS funds, end of period
                     43
                     38
                     31
                  
                  
                     Cumulative RUS principal repaid
                     5,377
                     5,436
                     5,487
                  
                  
                     Cumulative RUS interest paid
                     3,370
                     3,385
                     3,398
                  
                  
                     Cumulative loan guarantee commitments\1\
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                     363
                     357
                     350
                  
                  
                     
                        
                     
                  
               
            
         
         RURAL TELEPHONE BANK PROGRAM STATISTICS [dollars in millions]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Cumulative net loans
                     2,471
                     2,471
                     2,471
                  
                  
                     Cumulative loan funds, advanced
                     2,471
                     2,471
                     2,471
                  
                  
                     Unadvanced loan funds, end of year
                     0
                     0
                     0
                  
                  
                     Cumulative principal repaid
                     2,420
                     2,435
                     2,443
                  
                  
                     Cumulative interest paid
                     2,489
                     2,493
                     2,497
                  
                  
                     Number of borrowers
                     54
                     50
                     45
                  
                  
                     
                        
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2,222
                  2,907
               
               
                  1601
                  Direct loans, gross
                  3,995
                  2,178
               
               
                  1602
                  Interest receivable
                  7
                  41
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,458
                  â1,467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2,544
                  752
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,766
                  3,659
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  
                  23
               
               
                  2103
                  Debt
                  4,979
                  3,979
               
               
                  2104
                  Resources payable to Treasury
                  35
                  14
               
               
                  2105
                  Other
                  â248
                  â357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4,766
                  3,659
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4,766
                  3,659
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  273
                  174
               
               
                  1601
                  Direct loans, gross
                  563
                  418
               
               
                  1602
                  Interest receivable
                  2
                  1
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â26
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  539
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  812
                  574
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  3
                  4
               
               
                  2103
                  Debt
                  387
                  221
               
               
                  2104
                  Resources payable to Treasury
                  411
                  339
               
               
                  2105
                  Other
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  802
                  564
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  812
                  574
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4230â0â3â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  178
                  178
               
               
                  33.0
                  Investments and loans
                  
                  17
                  17
               
               
                  43.0
                  Interest and dividends
                  197
                  220
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  376
                  415
                  370
               
               
                  
                     
                  
               
            
         
      
         Rural Telephone Bank Program Account                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1231â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1231â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Telephone Bank
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  1
                  1
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Rural Telephone Bank
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  1
                  1
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Rural Telephone Bank
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â4
                  â2
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Telephone Bank (RTB) completed dissolution in 2006, therefore no federally funded RTB loans are proposed. 
         As required by the Federal Credit Reform Act of 1990, this account records, for the RTB, the subsidy costs associated with
            the direct loans obligated in 1992 and beyond as well as administrative expenses for the program. The subsidy amounts are
            estimated on a present value basis; administrative expenses are estimated on a cash basis.
         
      
         Rural Telephone Bank Direct Loan Financing Account                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4210â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  22
                  20
                  19
               
               
                  0742
                  Downward reestimate paid to receipt account
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  26
                  22
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â26
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â43
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  19
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  67
                  55
                  55
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  â1
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â59
                  â32
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7
                  22
                  19
               
               
                  1900
                  Financing authority(total)
                  26
                  22
                  19
               
               
                  1930
                  Total budgetary resources available
                  26
                  22
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  227
                  164
                  139
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  224
                  162
                  138
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  26
                  22
                  19
               
               
                  3040
                  Financing disbursements (gross)
                  â46
                  â47
                  â27
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  164
                  139
                  131
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  162
                  138
                  130
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  26
                  22
                  19
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  46
                  47
                  27
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  â1
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Principal received on loans
                  â43
                  â31
                  â33
               
               
                  4123
                  Interest received on loans
                  â21
                  â20
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â67
                  â55
                  â55
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â40
                  â32
                  â36
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â21
                  â8
                  â28
               
               
                  4180
                  Financing authority, net (total)
                  â40
                  â32
                  â36
               
               
                  4190
                  Financing disbursements, net (total)
                  â21
                  â8
                  â28
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4210â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  388
                  365
                  381
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  19
                  47
                  27
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â42
                  â31
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  365
                  381
                  375
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and 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 12â4210â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  54
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  388
                  365
               
               
                  1405
                  Allowance for subsidy cost (-)
                  26
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  414
                  393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  468
                  405
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  468
                  405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  468
                  405
               
               
                  
                     
                  
               
            
         
      
         Distance Learning, Telemedicine, and Broadband ProgramFor the principal amount of broadband telecommunication loans, [$212,014,000] $94,139,000.
      
      For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., [$21,000,000] $24,950,000, to remain available until expended[: Provided, That $3,000,000 shall be made available for grants authorized by 379G of the Consolidated Farm and Rural Development Act:
         Provided further, That funding provided under this heading for grants under 379G of the Consolidated Farm and Rural Development Act may only
         be provided to entities that meet all of the eligibility criteria for a consortium as established by this section: Provided further, That $3,000,000 shall be made available to those noncommercial educational television broadcast stations that serve rural
         areas and are qualified for Community Service Grants by the Corporation for Public Broadcasting under section 396(k) of the
         Communications Act of 1934, including associated translators and repeaters, regardless of the location of their main transmitter,
         studio-to-transmitter links, and equipment to allow local control over digital content and programming through the use of
         high definition broadcast, multi-casting and datacasting technologies].
      
      For the cost of broadband loans, as authorized by section 601 of the Rural Electrification Act, [$6,000,000] $8,915,000, to remain available until expended: Provided, That the cost of direct loans shall be as defined in section 502 of the Congressional Budget Act of 1974.
      
      In addition, [$10,372,000] $13,379,000, to remain available until expended, for a grant program to finance broadband transmission in rural areas eligible for Distance
         Learning and Telemedicine Program benefits authorized by 7 U.S.C. 950aaa.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1232â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  89
                  36
                  38
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  2
                  26
                  9
               
               
                  0705
                  Reestimates of direct loan subsidy
                  17
                  6
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  8
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  27
                  34
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  116
                  70
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  113
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  68
                  37
                  47
               
               
                  1130
                  Appropriations permanently reduced
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  37
                  47
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  24
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  24
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  28
                  45
                  47
               
               
                  1930
                  Total budgetary resources available
                  141
                  70
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,512
                  2,160
                  1,565
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  116
                  70
                  47
               
               
                  3040
                  Outlays (gross)
                  â332
                  â665
                  â784
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â127
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,160
                  1,565
                  828
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,160
                  1,565
                  828
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  37
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  1
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  304
                  656
                  781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  308
                  657
                  784
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  28
                  45
                  47
               
               
                  4190
                  Outlays, net (total)
                  332
                  665
                  784
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1232â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Broadband Treasury Rate Loans
                  37
                  736
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  37
                  736
                  94
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Broadband Treasury Rate Loans
                  6.84
                  3.55
                  9.47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  6.84
                  3.55
                  9.47
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Broadband Treasury Rate Loans
                  3
                  26
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  3
                  26
                  9
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Broadband Treasury Rate Loans
                  4
                  6
                  11
               
               
                  134004
                  Broadband Treasury Rate Loans - ARRA
                  13
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  17
                  25
                  30
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Distance Learning and Telemedicine Loans
                  19
                  4
                  
               
               
                  135003
                  Broadband Treasury Rate Loans
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  24
                  8
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Distance Learning and Telemedicine Loans
                  â3
                  â7
                  
               
               
                  137003
                  Broadband Treasury Rate Loans
                  â19
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â22
                  â41
                  
               
               
                  
                     
                  
               
            
         
      
      
         The loan and grant program provides access to advanced telecommunications services for improved education and health care
            in rural areas throughout the country. The loans and grants help education and health care providers bring the most modern
            technology, level of care, and education to rural America so its citizens can compete regionally, nationally, and globally.
            
         
          Since there is little demand for the Distance Learning, Telemedicine (DLT) loans, the Budget proposes no funding for DLT
            loans in 2013 while requesting $24.95 million for DLT grants. The request for Broadband grants is $13.4 million and the Broadband
            loan request is $8.9 million.
         
      
         Distance Learning, Telemedicine, and Broadband Direct Loan Financing Account                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4146â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  37
                  736
                  94
               
               
                  0713
                  Payment of interest to Treasury
                  31
                  31
                  32
               
               
                  0742
                  Downward reestimate paid to receipt account
                  19
                  36
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  90
                  809
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  84
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â10
                  â1
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â81
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  67
                  637
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  67
                  637
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  134
                  178
                  257
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â17
                  â6
                  45
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â93
                  
                  â176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  24
                  172
                  126
               
               
                  1900
                  Financing authority(total)
                  91
                  809
                  126
               
               
                  1930
                  Total budgetary resources available
                  91
                  809
                  126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,757
                  1,412
                  1,570
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â102
                  â85
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,655
                  1,327
                  1,491
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  90
                  809
                  126
               
               
                  3040
                  Financing disbursements (gross)
                  â351
                  â651
                  â651
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  17
                  6
                  â45
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,412
                  1,570
                  1,045
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â79
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,327
                  1,491
                  921
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  91
                  809
                  126
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  351
                  651
                  651
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  â33
                  â30
               
               
                  4122
                  Interest on uninvested funds
                  â8
                  â8
                  â7
               
               
                  4123
                  Repayment of principal
                  â68
                  â116
                  â203
               
               
                  4123
                  Interest received on loans
                  â18
                  â21
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â134
                  â178
                  â257
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  17
                  6
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â26
                  637
                  â176
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  217
                  473
                  394
               
               
                  4180
                  Financing authority, net (total)
                  â26
                  637
                  â176
               
               
                  4190
                  Financing disbursements, net (total)
                  217
                  473
                  394
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4146â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  37
                  736
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  37
                  736
                  94
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  468
                  695
                  1,223
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  298
                  644
                  606
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â67
                  â116
                  â203
               
               
                  1264
                  Write-offs for default: Charge Off - Misc and Assn Loans, net
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  695
                  1,223
                  1,626
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and 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 12â4146â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  47
                  29
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  468
                  695
               
               
                  1402
                  Interest receivable
                  2
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  29
                  19
               
               
                  1405
                  Allowance for loss on interest receivable (-)
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  497
                  715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  544
                  744
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  544
                  744
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  544
                  744
               
               
                  
                     
                  
               
            
         
      
         Rural Development Insurance Fund Liquidating Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  207
                  146
                  126
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â202
                  â146
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â207
                  â146
                  â126
               
               
                  4180
                  Budget authority, net (total)
                  â202
                  â146
                  â126
               
               
                  4190
                  Outlays, net (total)
                  â207
                  â146
                  â126
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,211
                  1,072
                  981
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â139
                  â91
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,072
                  981
                  897
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  14
                  
                  
               
               
                  2210
                  Outstanding, start of year
                  
                  9
                  7
               
               
                  2251
                  Repayments and prepayments
                  7
                  â2
                  â1
               
               
                  2264
                  Adjustments: Other adjustments, net
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  9
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  8
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Development Insurance Fund (RDIF) was established on October 1, 1972, pursuant to section 116 of the Rural Development
            Act of 1972 (Public Law 92â419).
         
         The fund is used to insure or guarantee loans for water systems and waste disposal facilities, community facilities, and industrial
            development in rural areas. Communities unable to afford low interest loans for water and waste disposal facilities are also
            able to obtain water and waste disposal grants. 
         
         The water and waste direct and guaranteed loan programs are administered by the Rural Utilities Service, the community facility
            direct and guaranteed loan programs are administered by the Rural Housing Service, and the business and industry direct and
            guaranteed loan programs are administered by the Rural Business-Cooperative Service.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for these loan programs, all cash flows to and
            from the Government resulting from direct loans obligated and loan guarantees committed prior to 1992. All new activity in
            these programs is recorded in corresponding program accounts and financing accounts. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4155â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  6
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  34
                  34
               
               
                  1601
                  Direct loans, gross
                  1,211
                  1,072
               
               
                  1602
                  Interest receivable
                  12
                  10
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â130
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,093
                  965
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,128
                  1,005
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1,128
                  1,004
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,128
                  1,005
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,128
                  1,005
               
               
                  
                     
                  
               
            
         
      
         Rural Communication Development Fund Liquidating Account                                                                 
            
         Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4142â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  2
                  2
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Communication Development Fund was established pursuant to the Secretary's Memorandum No. 1988, approved May 22,
            1979.  No loans have been made through this account since 1992.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4142â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Foreign Agricultural Service                                                                                             
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the Foreign Agricultural Service, including not to exceed $158,000 for representation allowances and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),
         [$176,347,000] $176,789,000: Provided, That the Service may utilize advances of funds, or reimburse this appropriation for expenditures made on behalf of Federal
         agencies, public and private organizations and institutions under agreements executed pursuant to the agricultural food production
         assistance programs (7 U.S.C. 1737) and the foreign assistance programs of the United States Agency for International Development: Provided further, That, of the amount appropriated under this heading, $5,550,000 is for stabilization and reconstruction
            activities to be carried out under the authority provided by title XIV of the Food and Agriculture Act of 1977 (7 U.S.C. 3101
            et seq.) and other applicable laws: Provided further, That funds made available for middle-income country training programs, funds made available for the Borlaug International
         Agricultural Science and Technology Fellowship program, and up to $2,000,000 of the Foreign Agricultural Service appropriation
         solely for the purpose of offsetting fluctuations in international currency exchange rates, subject to documentation by the
         Foreign Agricultural Service, shall remain available until expended.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Promotion
                  68
                  65
                  65
               
               
                  0002
                  Trade Policy
                  81
                  77
                  78
               
               
                  0003
                  Capacity Building\Food Security
                  43
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  192
                  182
                  183
               
               
                  0801
                  Reimbursable Program
                  231
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  423
                  245
                  246
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  124
                  53
                  47
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  19
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  151
                  53
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  186
                  176
                  177
               
               
                  1120
                  Appropriations transferred to other accts [72â1037]
                  â17
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  10
                  
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  17
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  196
                  175
                  177
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  63
                  63
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  179
                  63
                  63
               
               
                  1900
                  Budget authority (total)
                  375
                  239
                  241
               
               
                  1930
                  Total budgetary resources available
                  526
                  292
                  288
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â50
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  47
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  127
                  220
                  29
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â271
                  â336
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â144
                  â116
                  â307
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  423
                  245
                  246
               
               
                  3031
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â319
                  â436
                  â241
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  87
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  220
                  29
                  34
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â336
                  â336
                  â336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â116
                  â307
                  â302
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  375
                  238
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  221
                  226
                  228
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  209
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  319
                  435
                  240
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â137
                  â63
                  â63
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â138
                  â63
                  â63
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  111
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  196
                  175
                  177
               
               
                  4080
                  Outlays, net (discretionary)
                  181
                  372
                  177
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  196
                  176
                  178
               
               
                  4190
                  Outlays, net (total)
                  181
                  373
                  178
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Agricultural Service's (FAS) mission is linking U.S. agriculture to the world to enhance export opportunities
            and global food security. FAS helps to provide outlets for the wide variety of U.S. agricultural products, thereby enhancing
            economic activity for U.S. workers.  FAS serves U.S. agriculture's interests by expanding and maintaining international export
            opportunities, supporting international economic development and trade and capacity building, and global food security.  The
            outcomes envisioned are exports that help U.S. agriculture prosper, the expansion of U.S. exports of organics and crops produced
            using new technologies and food that are globally available, accessible, and appropriately used.  In addition to its Washington-based
            staff, the agency maintains a network of overseas offices that serve as first responders in cases of market disruption.  The
            overseas offices also provide the Department with critical market and policy intelligence, and they represent U.S. agriculture
            in consultations with foreign governments. The 2013 Budget includes $176.8 million for FAS, which is $0.4 million more than
            the 2012 enacted level.  
         
         Trade Promotion.  A substantial portion of U.S. agricultural cash receipts come from export sales, making the vitality of rural America heavily
            dependent on international trade.  U.S. farmers and ranchers are among the most productive and efficient in the world.  However,
            they face complex and unfair obstacles in the global marketplace, where 95 percent of the world's consumers live.  FAS trade
            promotion activities help U.S. food and agricultural exporters take advantage of market opportunities created by its trade
            policy and capacity building successes.  FAS adminsters a set of market development tools that support U.S. exporters facing
            fierce competition in the international marketplace.  A cooperative effort with the U.S. industry is needed to ensure that
            the U.S. agricultural sector has fair market access, a strong understanding of key market trends, and support in overcoming
            constraints such as tight credit in international markets.  FAS administers programs and activities, working in partnership
            with private sector associations and state and regional trade groups, and U.S. food and agricultural exporters.  U.S. producers
            are not guaranteed a role in the global marketplace.  Successful marketing strategies depend on a strong understanding of
            market trends, such as rising incomes in countries such as China, Indonesia, and Mexico that stimulate demand for a more nutritious
            and varied diet.  As markets change, farmers need the tools to introduce new products to new customers, maintain current sales
            in the face of new competition, and overcome constraints such as tight credit.  The results of FAS efforts ultimately benefit
            both the farm and non-farm sectors of the U.S. economy through job creation and additional economic activity.  FAS supports
            the National Export Initiative (NEI) which has the primary goal of spurring economic growth and employment opportunities.
            The future of U.S. agriculture is tied to trade, as agricultural trade is an important generator of output, employment, and
            income in the U.S. economy.  Currently, FAS employs available personnel and information resources to contribute to preparation
            of the National Export Strategy, report on NEI activities and accomplishments, and planning and executing NEI road shows.
         
         Trade Policy.  The agency's trade policy work ensures that U.S. exporters can sell safe, wholesome U.S. food and agricultural products around
            the world.  With its network of knowledgeable overseas attaches and Washington experts, FAS is well positioned to harness
            a wide range of resources to address complex problems.  FAS partners with the Office of the United States Trade Representative
            (USTR), other U.S. Government agencies and trade associations, as well as regional and international organizations, in a coordinated
            effort to negotiate trade agreements; establish transparent, science-based standards; and resolve trade barriers.  Unfair
            trade barriers limit U.S. sales to many countries.  As tariffs and other traditional trade barriers have been negotiated away,
            many importing countries have begun to erect new trade barriers using unscientific plant and animal health requirements and
            other technical barriers to limit trade.  Removing existing barriers, while ensuring new ones are not introduced, will directly
            help U.S. food and agricultural exports thrive.  U.S. farmers are taking full advantage of biotechnology and other new technologies
            to increase their productivity.  They are also expanding production of organic products in response to growing consumer demand.
            
         
         Capacity Building/Food Security.  FAS capacity building and food security activities lay the groundwork for furthering U.S. agriculture's trade interests
            in developing countries around the world.  In-country institutional capacity-building, research, technical training, and food
            assistance activities target developing economies with promising market potential.  Our farmers and scientists are among the
            most productive and advanced in the world, producing bountiful supplies of staple foods like wheat, rice, and soybeans, while
            developing new innovative crop technologies and farming techniques.  FAS plays the lead role in coordinating the linkage of
            agricultural expertise to U.S. international development activities, ensuring alignment with U.S. trade and foreign affairs
            policies as well as the national security strategy.  FAS administers several food assistance programs to help developing countries
            with humanitarian crises, economic development, and the transition from being food aid recipients to commercial importers.
            Programs administered by FAS consist of P.L. 480, Title I; Food for Progress; the McGovern-Dole International Food for Education
            and Child Nutrition Program; and the Local and Regional Food Aid Procurement Program.  These programs feature a mix of monetization,
            direct distribution, and local food aid commodity procurement to meet the specific needs of recipient countries.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  84
                  76
                  77
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  88
                  82
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  25
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  7
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  55
                  51
                  51
               
               
                  26.0
                  Supplies and materials
                  5
                  11
                  11
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  192
                  182
                  183
               
               
                  99.0
                  Reimbursable obligations
                  231
                  63
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  423
                  245
                  246
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2900â0â1â352
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  820
                  851
                  801
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  232
                  201
                  201
               
               
                  
                     
                  
               
            
         
      
         Trade Adjustment Assistance for Farmers                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1406â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Adjustment Assistance for Farmers
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  23
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  23
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  112
                  87
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  22
                  
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  157
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â34
                  â83
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â170
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  87
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  87
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  83
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  83
                  
               
               
                  4180
                  Budget authority, net (total)
                  23
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  34
                  83
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Trade Adjustment Assistance (TAA) for Farmers Program was reauthorized and modified by the American Recovery and Reinvestment
            Act of 2009 as established by Subtitle C of Title I of the Trade Act of 2002, which amended the Trade Act of 1974.  The statute
            authorized appropriations to the Department of Agriculture not to exceed $90 million each year for 2009 and for 2010 and $22.5
            million for the period beginning October 1, 2010 and ending December 31, 2010 to carry out the program. Section 101 of the
            Omnibus Trade Act of 2010 (Public Law 111â344) amended this statute by providing $10.4 million for a 6-week period beginning
            January 1, 2011 and ending February 12, 2011. Title II of Public Law 112â40, the Trade Adjustment Assistance Extension Act
            of 2011, extends the authority for the program and authorizes appropriations of $90 million for 2012 and 2013, and $22.5 million
            for the period October 1, 2013 through December 31, 2013.  The 2013 Budget does not request funding for the program.
         
          
         The statute requires the Secretary of Agriculture (the Secretary) to provide assistance to eligible producers of agricultural
            commodities and fishermen when production in the most recent marketing year yields less than 85 percent of the average national
            price, production quantity, value of production, or cash receipts for such commodity for the 3 preceding marketing years,
            and increases in imports contributed importantly to such declines, as determined by the Secretary.  The TAA for Farmers program
            provides producers of raw agricultural commodities and fishermen, who have been adversely affected by import competition,
            free technical assistance, the reimbursement of certain travel and per diem costs associated with training, and cash benefits
            of up to $12,000 for costs linked to the development and implementation of business adjustment plans.  The program covers
            farmers, livestock producers, fish farmers, and fishermen competing with like or directly competitive imported products.
         
      
         FOREIGN ASSISTANCE PROGRAMS                                                                                              
            
         
         USDA has multiple food aid programs that provide U.S. commodities, technical and financial assistance to address hunger and
            malnutrition needs worldwide. USDA, working with USAID, delivers food aid programs to meet emergency needs and fosters economic
            development activities to alleviate global food insecurity.
         
         SUMMARY OF FOOD ASSISTANCE PROGRAMMING [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                      199
                      184
                      184
                  
                  
                     Food For Peace Act:
                     
                     
                     
                  
                  
                     Title I Credit (budget authority)
                     0
                     0
                     0
                  
                  
                     Title II Grants (budget authority)
                     1,497
                     1,466
                     1,400
                  
                  
                     Food for Progress:
                     
                     
                     
                  
                  
                     CCC Funded
                     162
                     178
                     178
                  
                  
                     Title I Funded (budget authority)
                     28
                     0
                     0
                  
                  
                     Bill Emerson Humanitarian Trust
                     0
                     01
                     01
                  
                  
                     Local and Regional Food Aid Procurement Program
                     23
                     5
                     0
                  
                  
                     
                        
                     
                  
               
            
         1Assets of the trust can be released any time the Administrator of the U.S. Agency for International Development determines
         that Title II of the Food for Peace Act funding for emergency needs is inadequate to meet these needs in any fiscal year.
         Included in this category are the following activities carried out under Food for Peace Act, also known as Public Law 480
            (P.L. 480): 
         
         Financing sales of agricultural commodities to developing countries for dollars on credit terms, or for local currencies (including
               for local currencies on credit terms) for use under sec. 104; and for furnishing commodities to carry out the Food for Progress
               Act of 1985, as amended (Title I)._Funds appropriated for P.L. 480 are used to finance all sales made pursuant to agreements concluded under the authority of
            Title I. No 2013 funding is requested for new direct credit under Title I; however, funding for administrative expenses associated
            with managing the existing loan portfolio is requested.  No funding is requested for Title I ocean freight differential for
            2013.Sales are made to developing countries as defined in section 402(5) of P.L. 480 and must not displace expected commercial
               sales (secs. 403(e) and (h)). Agreements are made with developing countries for delivery in accordance with the terms of the
               agreement.Payment by developing countries or private entities may be made over a period of not more than 30 years with a deferral of
               principal payments for up to five years.  Interest accrues at a concessional rate as determined appropriate. Section 411 of P.L. 480 authorizes the President to waive payments of principal and interest under dollar credit sales agreements
               for countries that meet certain enumerated requirements.  Such debt relief may be provided only if the President notifies
               Congress and may not exceed the amount approved for such purpose in an Act appropriating funds to carry out P.L. 480. Payment by a recipient country may be made in local currencies for use in carrying out activities under section 104 of P.L.
               480. Foreign currency received in payment for credit extended may be used for payment of U.S. obligations abroad, subject to the
               appropriation process.  The P.L. 480 program is reimbursed for the dollar value of currencies so used. The financing of sales of agricultural commodities for local currencies on credit terms is subject to the same terms that
               are applicable to dollar credit financing.Funds appropriated to carry out Title I may be used to furnish commodities to carry out the Food for Progress Act of 1985.
               Such commodities may be furnished on credit terms or on a grant basis in order to assist developing countries and countries
               that are emerging democracies that have made a commitment to introduce and expand free enterprise elements in their agricultural
               economies.
         Commodities supplied in connection with dispositions abroad (Title II)._Under Public Law 480 Title II, agricultural commodities are furnished to meet emergency relief needs and address the underlying
            causes of food insecurity through non-emergency programs. The Commodity Credit Corporation (the Corporation) is authorized
            to pay the costs of acquisition, packaging, processing, enrichment, preservation, fortification, transportation, handling,
            and other incidental costs incurred up to the time of delivery at U.S. ports.  The Corporation also pays ocean freight charges,
            and pays transportation costs to points of entry other than ports in the case of landlocked countries, where carriers to a
            specific country are not available, where ports cannot be used effectively, or where a substantial savings in costs or time
            can be effected, and pays general average contributions arising from ocean transport.  In addition, transportation costs from
            designated points of entry or ports of entry abroad to storage and distribution sites and associated storage and distribution
            costs may be paid for commodities made available to meet urgent and extraordinary relief requirements.  P.L. 480 funds reimburse
            the Corporation for all of the cost items authorized above.
         
      
         McGovern-Dole International Food for Education and Child Nutrition Program GrantsFor necessary expenses to carry out the provisions of section 3107 of the Farm Security and Rural Investment Act of 2002 (7
         U.S.C. 1736o-1), [$184,000,000] $184,000,000, to remain available until expended: Provided, That the Commodity Credit Corporation is authorized to provide the services, facilities, and authorities for the purpose
         of implementing such section, subject to reimbursement from amounts provided herein.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2903â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  McGovern-Dole International Food for Education & Child Nutrition Program
                  260
                  184
                  184
               
               
                  0801
                  Reimbursable program activity
                  54
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  314
                  196
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  33
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  93
                  33
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  184
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  200
                  184
                  184
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  54
                  
                  
               
               
                  1900
                  Budget authority (total)
                  254
                  184
                  184
               
               
                  1930
                  Total budgetary resources available
                  347
                  217
                  205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  21
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  52
                  16
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  314
                  196
                  196
               
               
                  3040
                  Outlays (gross)
                  â343
                  â196
                  â202
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  16
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  16
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  254
                  184
                  184
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  184
                  184
               
               
                  4011
                  Outlays from discretionary balances
                  146
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  343
                  196
                  202
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  200
                  184
                  184
               
               
                  4080
                  Outlays, net (discretionary)
                  289
                  196
                  202
               
               
                  4180
                  Budget authority, net (total)
                  200
                  184
                  184
               
               
                  4190
                  Outlays, net (total)
                  289
                  196
                  202
               
               
                  
                     
                  
               
            
         
      
      
         The McGovern-Dole International Food for Education and Child Nutrition Program, as amended, is authorized under the Farm Security
            and Rural Investment Act of 2002 (Public Law 107â171).  The program provides for the donation of U.S. agricultural commodities
            and associated technical and financial assistance to carry out preschool and school feeding programs in foreign countries
            in order to improve food security, reduce the incidence of hunger and malnutrition, and improve literacy and primary education.
            Maternal, infant, and child nutrition programs also are authorized. The 2013 Budget includes $184 million, which maintains
            the 2012 enacted level.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2903â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  260
                  184
                  184
               
               
                  99.0
                  Reimbursable obligations
                  54
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  314
                  196
                  196
               
               
                  
                     
                  
               
            
         
      
         Public Law 480 Title I Ocean Freight Differential Grants                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2271â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â3
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  3
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â3
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â3
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  3
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the title I ocean freight differential program. No funding is requested for 2013.
      
         Food for Peace Title II GrantsFor expenses during the current fiscal year, not otherwise recoverable, and unrecovered prior years' costs, including interest
         thereon, under the Food for Peace Act (Public Law 83â480, as amended), for commodities supplied in connection with dispositions
         abroad under title II of said Act, [$1,466,000,000] $1,400,000,000, to remain available until expended, of which up to $6,500,000 shall be for costs for services provided by the Farm Service Agency, and which shall be available
            in addition to other funds available for such purpose.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2278â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Title II Grants
                  1,735
                  1,659
                  1,393
               
               
                  0003
                  Title II Administrative Expenses
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,735
                  1,659
                  1,400
               
               
                  0801
                  Reimbursable program
                  91
                  89
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,826
                  1,748
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  193
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  483
                  193
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,500
                  1,466
                  1,400
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,497
                  1,466
                  1,400
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  90
                  89
                  100
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  35
                  89
                  100
               
               
                  1900
                  Budget authority (total)
                  1,536
                  1,555
                  1,500
               
               
                  1930
                  Total budgetary resources available
                  2,019
                  1,748
                  1,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  193
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,556
                  1,520
                  1,380
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â75
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,481
                  1,500
                  1,360
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,826
                  1,748
                  1,500
               
               
                  3040
                  Outlays (gross)
                  â1,640
                  â1,888
                  â1,537
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  55
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â222
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,520
                  1,380
                  1,343
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,500
                  1,360
                  1,323
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,501
                  1,466
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  344
                  770
                  738
               
               
                  4011
                  Outlays from discretionary balances
                  1,206
                  1,029
                  699
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,550
                  1,799
                  1,437
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35
                  89
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  35
                  89
                  100
               
               
                  4101
                  Outlays from mandatory balances
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  90
                  89
                  100
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â90
                  â89
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  55
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,497
                  1,466
                  1,400
               
               
                  4190
                  Outlays, net (total)
                  1,546
                  1,799
                  1,437
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the grant component of Public Law 480. Under Title II, agricultural commodities are furnished to meet emergency
            relief needs and address the underlying causes of food insecurity through non-emergency programs.
         
         The Commodity Credit Corporation (Corporation) is authorized to pay the costs of acquisition, packaging, processing, enrichment,
            preservation, fortification, transportation, handling, and other incidental costs incurred up to the time of delivery at U.S.
            ports.  The Corporation also pays ocean freight charges, and pays transportation costs to points of entry other than ports
            in the case of landlocked countries, where carriers to a specific country are not available, where ports cannot be used effectively,
            or where a substantial savings in costs or time can be effected, and pays general average contributions arising from ocean
            transport.  In addition, transportation costs from designated points of entry or ports of entry abroad to storage and distribution
            sites and associated storage and distribution costs may be paid for commodities made available under this title for non-emergency
            assistance for least-developed countries and for urgent and extraordinary relief. The 2013 Budget includes $1.4 billion for
            Title II grants, which is $66 million less than the 2012 appropriation, but up to $366 million is requested in International
            Disaster Assistance for emergency food responses, compared to $300 million in 2012.  
         
         The program is administered by the U.S. Agency for International Development.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2278â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,735
                  1,659
                  1,393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,735
                  1,659
                  1,400
               
               
                  99.0
                  Reimbursable obligations
                  91
                  89
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,826
                  1,748
                  1,500
               
               
                  
                     
                  
               
            
         
      
         Food for Peace Title I Direct Credit and Food for Progress Program Account
         (including transfers of funds)For administrative expenses to carry out the credit program of title I, Food for Peace Act (Public Law 83â480) and the Food
         for Progress Act of 1985, [$2,500,000] $2,806,000, which shall be [transferred to and merged with] paid to the appropriation for "Farm Service Agency, Salaries and Expenses'': Provided, That funds made available for the cost of agreements under title I of the Agricultural Trade Development and Assistance
         Act of 1954 and for title I ocean freight differential may be used interchangeably between the two accounts with prior notice
         to the Committees on Appropriations of both Houses of Congress.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Food for Progress grants
                  29
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  22
                  20
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  29
                  18
                  
               
               
                  0709
                  Administrative expenses
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  54
                  41
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  41
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  1
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  51
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  51
                  38
                  
               
               
                  1900
                  Budget authority (total)
                  54
                  39
                  3
               
               
                  1930
                  Total budgetary resources available
                  85
                  41
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  42
                  26
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  83
                  41
                  3
               
               
                  3040
                  Outlays (gross)
                  â81
                  â65
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  26
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  26
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  1
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  1
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  27
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51
                  38
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  51
                  38
                  
               
               
                  4180
                  Budget authority, net (total)
                  54
                  39
                  3
               
               
                  4190
                  Outlays, net (total)
                  81
                  65
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  P. L. 480 title I loans
                  51
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  51
                  38
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  P. L. 480 title I loans
                  â11
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â11
                  â10
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  3
                  3
                  3
               
               
                  3590
                  Outlays from new authority
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for the P.L. 480 Program, the subsidy costs associated
            with the direct credit obligated in 1992 and beyond (including modifications of direct credit agreements that resulted from
            obligation in any year), as well as administrative expenses of this program.  The subsidy amounts are estimated on a present
            value basis; and the administrative expenses and grants are estimated on a cash basis. The current balance of Title I debt
            owed to USDA is $5.6 billion.  No additional funding is requested for new Title I credit financing in 2013.  Food for Progress
            grants will continue to be funded from the Commodity Credit Corporation. The 2013 Budget includes $2.8 million for administrative
            expenses, which is $0.3 million over the 2012 enacted level.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2277â0â1â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  80
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  41
                  3
               
               
                  
                     
                  
               
            
         
      
         P.L. 480 Direct Credit Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4049â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  65
                  65
                  65
               
               
                  0742
                  Downward reestimate paid to receipt account
                  5
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  76
                  75
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  634
                  167
                  190
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â551
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  83
                  167
                  190
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  60
                  60
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  160
                  145
                  107
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â107
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  159
                  38
                  12
               
               
                  1900
                  Financing authority(total)
                  160
                  98
                  72
               
               
                  1930
                  Total budgetary resources available
                  243
                  265
                  262
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  167
                  190
                  197
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â43
                  â42
                  â42
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  76
                  75
                  65
               
               
                  3040
                  Financing disbursements (gross)
                  â76
                  â75
                  â60
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  5
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â42
                  â42
                  â37
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  160
                  98
                  72
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  76
                  75
                  60
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â51
                  â38
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â1
                  â1
               
               
                  4123
                  Interest received on loans
                  â25
                  â24
                  â24
               
               
                  4123
                  Principal received on loans
                  â75
                  â82
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â160
                  â145
                  â107
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  â47
                  â35
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â84
                  â70
                  â47
               
               
                  4180
                  Financing authority, net (total)
                  1
                  â47
                  â35
               
               
                  4190
                  Financing disbursements, net (total)
                  â84
                  â70
                  â47
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4049â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,215
                  1,140
                  1,054
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â75
                  â86
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,140
                  1,054
                  968
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). 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 12â4049â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  39
                  124
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,215
                  1,140
               
               
                  1402
                  Interest receivable
                  17
                  43
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â285
                  â252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  947
                  931
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  65
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,051
                  1,100
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,041
                  1,042
               
               
                  2104
                  Resources payable to Treasury
                  10
                  
               
               
                  2105
                  Other
                  
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,051
                  1,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â2277]
                  1,051
                  1,100
               
               
                  
                     
                  
               
            
         
      
         Debt ReductionâFinancing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4143â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  99
                  92
                  102
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â21
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  89
                  99
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  18
                  18
               
               
                  1900
                  Financing authority(total)
                  20
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  98
                  107
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  92
                  102
                  112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  5
                  5
               
               
                  3040
                  Financing disbursements (gross)
                  â6
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  20
                  18
                  18
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  6
                  5
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â2
               
               
                  4123
                  Loan Repayments - Principal
                  â11
                  â12
                  â12
               
               
                  4123
                  Loan Repayments- Interest
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â18
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  2
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â12
                  â13
                  â13
               
               
                  4180
                  Financing authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Negative subsidy BA total [11â0091]
                  â12
                  â13
                  â13
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4143â0â3â351
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  258
                  247
                  235
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â11
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  247
                  235
                  223
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year).  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 12â4143â0â3â351
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  78
                  93
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  258
                  247
               
               
                  1402
                  Interest receivable
                  1
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â226
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  33
                  21
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  119
                  121
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  119
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  119
                  121
               
               
                  
                     
                  
               
            
         
      
         Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Vietnam Education Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  45
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â50
                  â45
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) (Principal and interest)
                  381
                  358
                  279
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â333
                  â355
                  â276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  48
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  48
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â287
                  â272
                  â214
               
               
                  4123
                  Interest repayments
                  â92
                  â86
                  â65
               
               
                  4123
                  Other Actual Collections Non-Federal
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â381
                  â358
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â333
                  â355
                  â276
               
               
                  4170
                  Outlays, net (mandatory)
                  â378
                  â355
                  â276
               
               
                  4180
                  Budget authority, net (total)
                  â333
                  â355
                  â276
               
               
                  4190
                  Outlays, net (total)
                  â378
                  â355
                  â276
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,150
                  3,820
                  3,548
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â287
                  â272
                  â214
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,820
                  3,548
                  3,334
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
          
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992.  This account is shown on a cash basis.  All new activity
            in this program in 1992 and beyond is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â2274â0â1â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  50
                  45
               
               
                  1601
                  Direct loans, gross
                  4,150
                  3,820
               
               
                  1602
                  Interest receivable
                  43
                  868
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,494
                  â2,005
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  2,699
                  2,683
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,749
                  2,728
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2,726
                  1,948
               
               
                  2207
                  Non-Federal liabilities: Other
                  23
                  780
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,749
                  2,728
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,749
                  2,728
               
               
                  
                     
                  
               
            
         
      
         Food and Nutrition Service                                                                                               
            
         Federal Funds
         Nutrition Programs AdministrationFor necessary administrative expenses of the Food and Nutrition Service for carrying out any domestic nutrition assistance
         program, [$138,500,000] $143,505,000: Provided, That of the funds provided herein, $2,000,000 shall be used for the purposes of section 4404 of Public Law 107â171, as amended by section 4401 of Public Law
         110â246.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nutrition programs administration
                  147
                  137
                  142
               
               
                  0003
                  Congressional hunger center fellowship
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  148
                  139
                  144
               
               
                  0801
                  Reimbursable administrative services provided to Federal agencies
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  149
                  140
                  145
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  149
                  139
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  149
                  139
                  144
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  150
                  140
                  145
               
               
                  1930
                  Total budgetary resources available
                  150
                  140
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  33
                  32
                  27
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  149
                  140
                  145
               
               
                  3031
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â150
                  â145
                  â147
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  27
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  27
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  150
                  140
                  145
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  128
                  118
                  123
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  27
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  150
                  145
                  147
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  149
                  139
                  144
               
               
                  4190
                  Outlays, net (total)
                  149
                  144
                  146
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the majority of the Federal operating expenses of the Food and Nutrition Service and the Center for Nutrition
            Policy and Promotion (CNPP).  Funding is also provided for the Congressional Hunger Fellows Program. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  95
                  90
                  92
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  97
                  92
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  26
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  14
                  16
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  148
                  139
                  144
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  149
                  140
                  145
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3508â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,053
                  1,000
                  1,000
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance ProgramFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), [$80,401,722,000] $81,995,293,000, of which [$3,000,000,000] $5,000,000,000, to remain available through September 30, [2013] 2014, shall be placed in reserve for use only in such amounts and at such times as may become necessary to carry out program operations:
         Provided, That funds provided herein shall be expended in accordance with section 16 of the Food and Nutrition Act of 2008: Provided further, That, of the funds made available under this heading, [$1,000,000] $998,000 may be used to provide nutrition education services to state agencies and Federally recognized tribes participating in the
         Food Distribution Program on Indian Reservations: Provided further, That, of the funds made available under this heading, $1,498,000 may be available for the Center for Nutrition
            Policy and Promotion: Provided further, That this appropriation shall be subject to any work registration or workfare requirements as may be required by law: Provided further, That funds made available for Employment and Training under this heading shall remain available until expended, notwithstanding
         section 16(h)(1) of the Food and Nutrition Act of 2008: Provided further, That funds made available under this heading may be used to enter into contracts and employ staff to conduct studies, evaluations,
         or to conduct activities related to program integrity provided that such activities are authorized by the Food and Nutrition
         Act of 2008.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  59,813
                  70,335
                  69,885
               
               
                  0002
                  State administration
                  2,940
                  3,742
                  3,867
               
               
                  0003
                  Employment and training program
                  354
                  402
                  406
               
               
                  0004
                  Other program costs
                  102
                  121
                  143
               
               
                  0005
                  Nutrition Assistance for Puerto Rico
                  2,001
                  1,835
                  1,899
               
               
                  0006
                  Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                  60
                  65
                  61
               
               
                  0007
                  Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                  37
                  38
                  39
               
               
                  0008
                  The Emergency Food Assistance Program (commodities)
                  247
                  260
                  270
               
               
                  0009
                  American Samoa
                  8
                  7
                  8
               
               
                  0010
                  Community food project
                  5
                  5
                  5
               
               
                  0011
                  Commonwealth of the Northern Mariana Islands
                  12
                  13
                  12
               
               
                  0012
                  Nutrition Education Grant Program
                  375
                  388
                  396
               
               
                  0013
                  Program access
                  5
                  5
                  5
               
               
                  0016
                  Health & Nutrition Pilot Projects
                  
                  3
                  
               
               
                  0017
                  RA - Benefits issued
                  11,896
                  8,041
                  5,275
               
               
                  0019
                  RA - Nutrition Assistance for Puerto Rico
                  
                  165
                  101
               
               
                  0020
                  RA - American Samoa
                  
                  1
                  
               
               
                  0022
                  State administrative expense supplemental
                  192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  78,047
                  85,426
                  82,372
               
               
                  0801
                  Reimbursable program
                  56
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  78,103
                  85,481
                  82,427
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,609
                  29
                  2,801
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  3,000
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,672
                  3,029
                  2,801
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  1
                  2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  67,611
                  80,401
                  81,993
               
               
                  1200
                  Appropriation, Recovery Act
                  12,272
                  8,207
                  5,376
               
               
                  1220
                  Transferred to other accounts [12â3505]
                  â465
                  â478
                  â486
               
               
                  1220
                  Appropriations transferred to other accts [12â3510]
                  
                  â400
                  
               
               
                  1221
                  Transferred from other accounts [12â3505]
                  465
                  478
                  486
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â15
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  79,868
                  88,197
                  87,369
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  56
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  56
                  55
                  55
               
               
                  1900
                  Budget authority (total)
                  79,926
                  88,253
                  87,426
               
               
                  1930
                  Total budgetary resources available
                  81,598
                  91,282
                  90,227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3,466
                  â3,000
                  â2,790
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  2,801
                  5,010
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,358
                  2,563
                  2,796
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  78,103
                  85,481
                  82,427
               
               
                  3031
                  Obligations incurred, expired accounts
                  146
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â77,711
                  â85,248
                  â82,445
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â63
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â270
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,563
                  2,796
                  2,778
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,563
                  2,796
                  2,778
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  1
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  214
                  61
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  215
                  61
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2
                  1
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  214
                  61
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  79,924
                  88,252
                  87,424
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  75,605
                  82,755
                  79,724
               
               
                  4101
                  Outlays from mandatory balances
                  1,891
                  2,432
                  2,719
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  77,496
                  85,187
                  82,443
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â17
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â56
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â73
                  â55
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  79,868
                  88,197
                  87,369
               
               
                  4170
                  Outlays, net (mandatory)
                  77,423
                  85,132
                  82,388
               
               
                  4180
                  Budget authority, net (total)
                  79,870
                  88,198
                  87,371
               
               
                  4190
                  Outlays, net (total)
                  77,637
                  85,193
                  82,390
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  79,870
                  88,198
                  87,371
               
               
                  
                  Outlays
                  77,637
                  85,193
                  82,390
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  369
               
               
                  
                  Outlays
                  
                  
                  362
               
               
                  Total:
               
               
                  
                  Budget Authority
                  79,870
                  88,198
                  87,740
               
               
                  
                  Outlays
                  77,637
                  85,193
                  82,752
               
               
                  
                     
                  
               
            
         
      
      
         The Supplemental Nutrition Assistance Program (SNAP) is the primary source of nutrition assistance for low-income Americans.
         This account also includes funds for a grant to Puerto Rico to administer a low-income nutrition assistance program, in lieu
            of the Supplemental Nutrition Assistance Program; funds to carry out the Emergency Food Assistance Act of 1983; and funds
            for food distribution and administrative expenses for Native Americans under section 4(b) of the Food and Nutrition Act. 
            
         
          The SNAP contingency fund level holds in reserve about one month's worth of benefits to cover unforeseen events, such as
            natural disasters and fluctuations in food prices.
         
         The President's Budget includes a proposal to restore SNAP benefit cuts included in The Healthy, Hunger-Free Kids Act of 2010
            (P.L. 111â296), which accelerated the sunset date of SNAP Recovery Act benefits to October 31, 2013.  This proposal would
            revert the sunset date back to March 31, 2014, the date these benefits would have expired prior to enactment of The Healthy,
            Hunger-Free Kids Act of 2010. The Budget also includes a proposal to temporarily suspend participation time limits for certain
            working-age, low-income adults without dependents for an additional year. This account also includes the effects of the proposal
            to increase child support pass-through payments to families on TANF, as well as the proposal to extend SSI time limits for
            qualified refugees.  Please refer to the Child Support and SSI accounts for additional detail.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  44
                  45
               
               
                  26.0
                  Supplies and materials
                  307
                  327
                  332
               
               
                  41.0
                  Grants, subsidies, and contributions
                  77,678
                  85,031
                  81,970
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  78,047
                  85,426
                  82,372
               
               
                  99.0
                  Reimbursable obligations
                  56
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78,103
                  85,481
                  82,427
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  125
                  166
                  166
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance Program                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3505â4â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  
                  
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  369
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  369
               
               
                  1900
                  Budget authority (total)
                  
                  
                  369
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  369
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  369
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â362
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  369
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  362
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  369
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  362
               
               
                  
                     
                  
               
            
         
      
         Child Nutrition Programs
         (including transfers of funds)For necessary expenses to carry out the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.), except section
         21, and the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.), except sections 17 and 21; [$18,151,176,000] $19,694,000,000, to remain available through September 30, [2013] 2014, of which such sums as are made available under section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 (Public
         Law 110â246)[, as amended by this Act], shall be merged with and available for the same time period [and purposes] as provided herein: Provided, That of the total amount available, [$16,516,000] $16,504,000 shall be available to carry out section 19 of the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.): Provided further, That of the total amount available, [$1,000,000] $35,000,000 shall be available to [implement section 23 of the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.)] provide competitive grants to state agencies for subgrants to local educational agencies and schools to purchase the equipment
            needed to serve healthier meals, improve food safety, and to help support the establishment, maintenance, or expansion of
            the school breakfast program: Provided further, That [section 14222(b)(1) of the Food, Conservation, and Energy Act of 2008 is amended by adding at the end before the period, "except
         section 21, and the Child Nutrition Act of 1966 (42 U.S.C. 1771 et seq.), except sections 17 and 21''], of the total amount available, $2,500,000 shall be available to be awarded as competitive grants to implement section 4405
            of the Food, Conservation, and Energy Act of 2008 (Public Law 110â246), and may be awarded notwithstanding the limitations
            imposed by sections 4405(b)(1)(A) and 4405(c)(1)(A).   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3539â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  490
                  461
                  591
               
               
                  0002
                  130â185 of poverty
                  1,220
                  1,067
                  1,139
               
               
                  0003
                  Below 130 of poverty
                  8,611
                  9,189
                  9,675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  10,321
                  10,717
                  11,405
               
               
                  0101
                  Above 185 of poverty
                  89
                  92
                  97
               
               
                  0102
                  130â185 of poverty
                  264
                  243
                  267
               
               
                  0103
                  Below 130 of poverty
                  2,723
                  2,986
                  3,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, School Breakfast Program
                  3,076
                  3,321
                  3,503
               
               
                  0201
                  Above 185 of poverty
                  194
                  185
                  190
               
               
                  0202
                  130â185 of poverty
                  136
                  134
                  142
               
               
                  0203
                  Below 130 of poverty
                  2,363
                  2,398
                  2,490
               
               
                  0204
                  Audits
                  39
                  41
                  42
               
               
                  0205
                  CNR Add-ons
                  
                  
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Child and Adult Care Feeding Program
                  2,732
                  2,758
                  2,918
               
               
                  0301
                  Summer Food Service Program
                  377
                  412
                  441
               
               
                  0302
                  Special Milk Program
                  12
                  13
                  13
               
               
                  0303
                  State Administrative Expenses
                  209
                  275
                  290
               
               
                  0304
                  Commodity Procurement
                  937
                  1,062
                  1,154
               
               
                  0310
                  Coordinated Review Effort
                  6
                  10
                  10
               
               
                  0315
                  Food Safety Education
                  3
                  3
                  3
               
               
                  0320
                  CN Studies and Evaluations
                  4
                  30
                  19
               
               
                  0325
                  Computer Support and Processing
                  9
                  10
                  11
               
               
                  0340
                  Other Mandatory Program Costs
                  7
                  9
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  1,564
                  1,824
                  1,957
               
               
                  0401
                  Team Nutrition and HealthierUS Schools Challenge
                  16
                  17
                  17
               
               
                  0410
                  School Breakfast Expansion Grants
                  
                  1
                  
               
               
                  0415
                  School Meals Equipment Grants
                  
                  
                  35
               
               
                  0440
                  Hunger-Free Community Grants
                  5
                  
                  2
               
               
                  0445
                  School Garden Pilot
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, discretionary activities
                  22
                  18
                  54
               
               
                  0501
                  Fresh Fruit and Vegetable Program
                  115
                  163
                  172
               
               
                  0502
                  Tech. Assist. Program Integrity/Administrative Reviews
                  11
                  11
                  8
               
               
                  0504
                  National Food Service Management Inst./Information Clearinghouse
                  5
                  5
                  5
               
               
                  0505
                  School Lunch Equipment Grants (Sect. 749)
                  11
                  1
                  
               
               
                  0506
                  CACFP Health and Nutrition Grants (Sect. 749)
                  8
                  
                  
               
               
                  0507
                  Direct Certification Technical Assistance (Sect. 749)
                  3
                  22
                  
               
               
                  0508
                  Summer Demonstration Projects (Sect. 749)
                  31
                  51
                  
               
               
                  0520
                  Other Permanent Programs
                  8
                  48
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Permanent Programs
                  192
                  301
                  245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  17,907
                  18,939
                  20,082
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  752
                  643
                  146
               
               
                  1010
                  Unobligated balance transfer to other accts [12â3539]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [12â3539]
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  329
                  135
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,081
                  778
                  146
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  18
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16
                  18
                  â63
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12,031
                  11,458
                  12,022
               
               
                  1200
                  Appropriation- Permanent Appropriation
                  45
                  18
                  73
               
               
                  1221
                  Transferred from other accounts [12â5209]
                  5,386
                  6,813
                  7,907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17,462
                  18,289
                  20,002
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  39
                  
                  
               
               
                  1900
                  Budget authority (total)
                  17,517
                  18,307
                  19,939
               
               
                  1930
                  Total budgetary resources available
                  18,598
                  19,085
                  20,085
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â48
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  643
                  146
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,563
                  2,823
                  2,020
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17,907
                  18,939
                  20,082
               
               
                  3031
                  Obligations incurred, expired accounts
                  21
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â17,329
                  â19,607
                  â19,937
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â329
                  â135
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,823
                  2,020
                  2,165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,823
                  2,020
                  2,165
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  18
                  â63
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  6
                  â80
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  97
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  103
                  â22
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17,501
                  18,289
                  20,002
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14,252
                  15,914
                  17,037
               
               
                  4101
                  Outlays from mandatory balances
                  3,038
                  3,590
                  2,922
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  17,290
                  19,504
                  19,959
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â33
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â45
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  17,462
                  18,289
                  20,002
               
               
                  4170
                  Outlays, net (mandatory)
                  17,245
                  19,504
                  19,959
               
               
                  4180
                  Budget authority, net (total)
                  17,478
                  18,307
                  19,939
               
               
                  4190
                  Outlays, net (total)
                  17,284
                  19,607
                  19,937
               
               
                  
                     
                  
               
            
         
      
      
         The Child Nutrition Programs provide reimbursement to State agencies for cash and commodity meal subsidies through the National
            School Lunch Program (NSLP), School Breakfast Program (SBP), Special Milk Program, Summer Food Service Program (SFSP), and
            Child and Adult Care Food Program (CACFP). These programs provide nutritionally balanced, low-cost or free breakfasts and
            lunches to children every school day; provide nutrition assistance to children when school is not in session during summer
            months; and improve the quality of day care, making it more affordable for low-income families by providing reimbursement
            for nutritious meals and snacks.  In addition, the Fresh Fruit and Vegetable program (FFVP), targeted to low-income elementary
            schools, provides fresh fruits and vegetables at no charge to children during the school day.  The 2013 Budget will support
            over 5.6 billion lunches and snacks served to 32.4 million children in the NSLP, over 2.2 billion breakfasts served to 13.1
            million children in the SBP, and almost 2 billion meals and snacks served in day care facilities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3539â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  16
               
               
                  26.0
                  Supplies and materials (Commodities)
                  887
                  1,062
                  1,154
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16,984
                  17,839
                  18,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  17,907
                  18,939
                  20,082
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3539â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  168
                  176
                  176
               
               
                  
                     
                  
               
            
         
      
         Special Supplemental Nutrition Program for Women, Infants, and Children (Wic)For necessary expenses to carry out the special supplemental nutrition program as authorized by section 17 of the Child Nutrition
         Act of 1966 (42 U.S.C. 1786), [$6,618,497,000] $7,041,000,000, to remain available through September 30, [2013] 2014: Provided, That notwithstanding section 17(h)(10) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(h)(10)), of the amounts made available
         under this heading, [only the provisions of section 17(h)(10)(B)(iii) shall be effective in fiscal year 2012 (excluding performance bonus payments),
         for which not less than] $60,000,000 shall be used for breast-feeding peer counselors and other related activities, $14,000,000 shall be used for infrastructure, and $30,000,000 shall be used for management information systems: [Provided further, That funds made available for the purposes specified in section 17(h)(10)(B)(i) and section 17(h)(10)(B)(ii) shall only
         be made available upon a determination by the Secretary that funds are available to meet caseload requirements without the
         use of the contingency reserve funds:] Provided further, That none of the funds provided in this account shall be available for the purchase of infant formula except in accordance
         with the cost containment and competitive bidding requirements specified in section 17 of such Act: Provided further, That none of the funds provided shall be available for activities that are not fully reimbursed by other Federal Government
         departments or agencies unless authorized by section 17 of such Act.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  7,123
                  7,091
                  7,144
               
               
                  0004
                  WIC EBT/MIS
                  60
                  5
                  30
               
               
                  0010
                  Infrastructure Grants and Technical Assistance
                  11
                  4
                  14
               
               
                  0020
                  Breastfeeding Peer Counselors and Bonuses
                  80
                  60
                  60
               
               
                  0030
                  Program Initiatives and Evaluations
                  26
                  27
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities (discretionary), subtotal
                  7,300
                  7,187
                  7,263
               
               
                  0101
                  UPC Database (mandatory)
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,300
                  7,189
                  7,264
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  735
                  24
                  125
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â125
                  125
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  542
                  146
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,152
                  295
                  347
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,747
                  6,618
                  7,041
               
               
                  1121
                  Appropriations transferred from other accts [12â3505]
                  
                  400
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â562
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,172
                  7,018
                  7,041
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Permanent Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  6,173
                  7,019
                  7,042
               
               
                  1930
                  Total budgetary resources available
                  7,325
                  7,314
                  7,389
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  125
                  125
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,246
                  1,215
                  1,184
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7,300
                  7,189
                  7,264
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â6,789
                  â7,074
                  â7,428
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â542
                  â146
                  â222
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,215
                  1,184
                  798
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,215
                  1,184
                  798
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,172
                  7,018
                  7,041
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,684
                  5,927
                  6,292
               
               
                  4011
                  Outlays from discretionary balances
                  1,105
                  1,145
                  1,135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,789
                  7,072
                  7,427
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,172
                  7,018
                  7,041
               
               
                  4080
                  Outlays, net (discretionary)
                  6,787
                  7,072
                  7,427
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  6,173
                  7,019
                  7,042
               
               
                  4190
                  Outlays, net (total)
                  6,787
                  7,074
                  7,428
               
               
                  
                     
                  
               
            
         
      
      
         The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) provides low-income at-risk pregnant and
            post-partum women, infants, and children nutritious supplemental food packages, nutrition education and counseling, and health
            and immunization referrals. The 2013 Budget supports nutrition benefits for the 9.1 million individuals expected to participate
            in the program each month.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7,294
                  7,183
                  7,258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,300
                  7,189
                  7,264
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3510â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Commodity Assistance ProgramFor necessary expenses to carry out disaster assistance and the Commodity Supplemental Food Program as authorized by section
         4(a) of the Agriculture and Consumer Protection Act of 1973 (7 U.S.C. 612c note); the Emergency Food Assistance Act of 1983;
         special assistance for the nuclear affected islands, as authorized by section 103(f)(2) of the Compact of Free Association
         Amendments Act of 2003 (Public Law 108â188); and the Farmers' Market Nutrition Program, as authorized by section 17(m) of
         the Child Nutrition Act of 1966, [$242,336,000] $253,952,000, to remain available through September 30, [2013] 2014: Provided, That none of these funds shall be available to reimburse the Commodity Credit Corporation for commodities donated to the
         program: Provided further, That notwithstanding any other provision of law, effective with funds made available in fiscal year [2012] 2013 to support the Seniors Farmers' Market Nutrition Program, as authorized by section 4402 of the Farm Security and Rural Investment
         Act of 2002, such funds shall remain available through September 30, [2013] 2014: Provided further, That of the funds made available under section 27(a) of the Food and Nutrition Act of 2008 (7 U.S.C. 2036(a)), the Secretary
         may use up to 10 percent for costs associated with the distribution of commodities.   (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity procurement
                  155
                  150
                  144
               
               
                  0002
                  Administrative costs
                  41
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, commodity supplemental food program
                  196
                  192
                  187
               
               
                  0105
                  TEFAP Administrative
                  51
                  48
                  49
               
               
                  0110
                  Senior farmers' market
                  22
                  21
                  21
               
               
                  0115
                  Farmers' market nutrition program
                  23
                  17
                  17
               
               
                  0120
                  Pacific island and disaster assistance
                  1
                  1
                  1
               
               
                  0130
                  NSIP (Transfer Funds)
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  98
                  89
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  294
                  281
                  275
               
               
                  0801
                  NSIP
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  296
                  281
                  275
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  247
                  242
                  254
               
               
                  1121
                  Appropriations transferred from other accts [75â0142]
                  
                  2
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  246
                  244
                  254
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Transferred from other accounts [12â4336]
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  21
                  21
                  21
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  283
                  279
                  275
               
               
                  1930
                  Total budgetary resources available
                  299
                  281
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  77
                  43
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  296
                  281
                  275
               
               
                  3040
                  Outlays (gross)
                  â323
                  â312
                  â275
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  43
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  43
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  262
                  258
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  216
                  245
                  241
               
               
                  4011
                  Outlays from discretionary balances
                  86
                  45
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  302
                  290
                  254
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â14
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  22
                  21
               
               
                  4180
                  Budget authority, net (total)
                  267
                  265
                  275
               
               
                  4190
                  Outlays, net (total)
                  307
                  298
                  275
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commodity Supplemental Food Program (CSFP), The Emergency Food Assistance Program (TEFAP), farmers'
            market nutrition programs, assistance for the nuclear- affected islands, and disaster relief.
         
         CSFP provides food packages for low-income women, infants, and children, as well as low-income elderly persons.  It also funds
            State administrative expenses.  TEFAP provides cash to support State administrative activities and to maintain the storage
            and distribution pipeline for USDA and privately-donated commodities (TEFAP commodities are separately funded through the
            Supplemental Nutrition Assistance Program (SNAP) account).  The account also funds two programs which provide low-income participants
            vouchers to purchase produce at farmers' markets. The Senior Farmers' Market Nutrition Program is funded by transfer from
            the Commodity Credit Corporation. The WIC Farmers' Market Program is funded by discretionary appropriation.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials (commodities)
                  157
                  150
                  144
               
               
                  41.0
                  Grants, subsidies, and contributions
                  137
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  294
                  281
                  275
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  296
                  281
                  275
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â3507â0â1â605
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Forest Service                                                                                                           
            
         Federal Funds
         National Forest SystemFor necessary expenses of the Forest Service, not otherwise provided for, for management, protection, improvement, and utilization
         of the National Forest System, [$1,556,628,000] $1,623,591,000, to remain available until expended: Provided, [That of the funds provided, $336,049,000 shall be for forest products: Provided further,] That of the funds provided, $40,000,000 shall be deposited in the Collaborative Forest Landscape Restoration Fund for ecological
         restoration treatments as authorized by 16 U.S.C. 7303(f): Provided further, That [of the funds provided, up to $68,000,000 is for the Integrated Resource Restoration pilot program for Region 1, Region 3 and
         Region 4: Provided further, That of the funds provided for forest products, up to $44,585,000 may be transferred to support the Integrated Resource
         Restoration pilot program in the preceding proviso] funds provided under this heading may be used for necessary expenses of the Forest Service to manage Federal lands in Alaska
            for subsistence uses under title VIII of the Alaska National Interest Lands Conservation Act (Public Law 96â487): Provided
            further, That funds provided under this heading shall be available for urgently needed road decommissioning, road and trail
            repair and maintenance and associated activities, and removal of fish passage barriers, especially in areas where Forest Service
            roads may be contributing to water quality problems in streams and water bodies that support threatened, endangered or sensitive
            species or community water sources, as authorized by Public Law 88â567, as amended (16 U.S.C. 532â538) and Public Law 85â767,
            as amended (23 U.S.C. 101 and 205): Provided further, That funds provided herein shall be available for the decommissioning
            of roads which are no longer needed, including unauthorized roads not part of the transportation system.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1106â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National forest system
                  1,554
                  1,702
                  1,624
               
               
                  0801
                  Reimbursable program
                  62
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,616
                  1,777
                  1,699
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  152
                  147
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  157
                  147
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,545
                  1,557
                  1,624
               
               
                  1121
                  Transferred from other accounts [12â1115]
                  12
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,554
                  1,555
                  1,624
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  74
                  75
                  75
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  52
                  75
                  75
               
               
                  1900
                  Budget authority (total)
                  1,606
                  1,630
                  1,699
               
               
                  1930
                  Total budgetary resources available
                  1,763
                  1,777
                  1,699
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  147
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  447
                  439
                  383
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â124
                  â102
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  323
                  337
                  281
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,616
                  1,777
                  1,699
               
               
                  3040
                  Outlays (gross)
                  â1,619
                  â1,833
                  â1,755
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  439
                  383
                  327
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â102
                  â102
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  337
                  281
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,606
                  1,630
                  1,699
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,334
                  1,386
                  1,444
               
               
                  4011
                  Outlays from discretionary balances
                  285
                  447
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,619
                  1,833
                  1,755
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â45
                  â45
                  â45
               
               
                  4033
                  Non-Federal sources
                  â29
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â74
                  â75
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,554
                  1,555
                  1,624
               
               
                  4080
                  Outlays, net (discretionary)
                  1,545
                  1,758
                  1,680
               
               
                  4180
                  Budget authority, net (total)
                  1,554
                  1,555
                  1,624
               
               
                  4190
                  Outlays, net (total)
                  1,545
                  1,758
                  1,680
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $1,623,591,000 for the National Forest System (NFS), an increase of $69,454,000 above the 2012 enacted
            level for the stewardship and management of the 193 million acres of national forests and grasslands. This includes the 155
            National Forests and 20 National Grasslands located in 44 States and Puerto Rico that are managed under multiple-use and sustained-yield
            principles. The natural resources of timber, minerals, range, wildlife, outdoor recreation, watershed, and soil are used in
            a planned combination that best meets the needs of the Nation without impairing productivity of the land or damaging the environment.
            
         
         These management and utilization principles are recognized in the Multiple-Use Sustained-Yield Act of 1960 (16 U.S.C. 528â531)
            and use an ecological approach to managing the NFS. NFS operations and maintenance provide for the planning, assessment, and
            conservation of ecosystems while delivering multiple public services and uses. These are delivered through the principal NFS
            programs of integrated resource restoration; land management planning, assessment, and monitoring; recreation, heritage, and
            wilderness; grazing management; minerals and geology management; landownership management; and law enforcement operations.
            These programs maintain the capability to manage natural resources in a manner consistent with ecological principles and responsibilities.
            
         
          Following the Secretary's "All Lands" vision, the Budget focuses on meeting the challenges of ecological restoration through
            collaborative approaches to address fire and fuels, invasive species, and watershed degradation; engaging communities to help
            Americans reconnect to the outdoors, expand on recreation benefits and create a wide range of opportunities for economic expansion
            to retain and create jobs; and partnering with communities and fellow agencies to reduce the threat of wildland fires. The
            goals of these efforts are to reestablish and retain the resilience of NFS lands, to achieve sustainable management and use,
            and to provide a broad range of ecosystem services.  Healthy and resilient landscapes have a greater capacity to survive natural
            disturbances, provide for the natural storage and sustained delivery of high quality water, and are more resilient and adaptable
            to changing environmental conditions. 
         
          Specific conservation and restoration actions depend on the particular needs and priorities identified for a given landscape.
            These may include management of off-highway vehicle use and other recreation activities, road decommissioning, mitigation
            of abandoned mine and hazardous material sites, enhanced administration of grazing authorizations, and other actions identified
            as necessary for ecosystem restoration.
         
         The Budget emphasizes Integrated Resource Restoration (IRR) as a priority approach to accomplish on-the-ground restoration.
            IRR promotes improved forest and grassland health and resilience using landscape scale restoration to recover watershed health
            and clean water and create or maintain local economic opportunities and jobs. IRR does this by improving the efficient delivery
            of NFS programs throughout the Nation and integrating watershed protection and restoration into all aspects of our management
            of national forests and grasslands. This allows the Forest Service to more effectively accomplish forest health and water
            quality improvement goals.  
         
         The Budget also invests in the Collaborative Forest Landscape Restoration (CFLR) Program, which fosters collaborative, science-based
            restoration on priority forest landscapes across the U.S. The CFLR Program was established specifically to create job stability,
            achieve a reliable wood supply, restore forest health, and reduce the costs of fire suppression in overgrown forests. The
            ultimate goal of the CFLR Program is to collaboratively achieve improved forest benefits for people, water, and wildlife in
            a way that can be shared across broad landscapes.
         
         The request for the National Forest System includes $2,000,000 for Management of National Forest Lands for Subsistence Uses,
            a decrease of $573,000 below the 2012 enacted level.  Funding allows the Forest Service to meet agency responsibilities under
            the 1980 Alaska National Interest Lands Conservation Act (ANILCA). 
         
         The Budget reflects the continuing emphasis on Forest Service program performance and accountability agency-wide. The Forest
            Service business rules for accomplishment reporting incorporate not only directly funded work, but also accomplishments achieved
            through integration between program areas or partnerships with external groups. This effort improves performance and accountability
            by shifting focus to one that naturally aligns other programs and partner organizations to achieve multiple goals. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1106â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  671
                  665
                  694
               
               
                  11.3
                  Other than full-time permanent
                  36
                  36
                  37
               
               
                  11.5
                  Other personnel compensation
                  40
                  39
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  747
                  740
                  772
               
               
                  12.1
                  Civilian personnel benefits
                  252
                  250
                  263
               
               
                  13.0
                  Benefits for former personnel
                  10
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  18
                  18
               
               
                  22.0
                  Transportation of things
                  10
                  11
                  11
               
               
                  23.1
                  Rental payments to GSA
                  16
                  18
                  18
               
               
                  23.2
                  Rental payments to others
                  20
                  22
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  44
                  44
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  226
                  314
                  231
               
               
                  25.3
                  Other goods and services from Federal sources
                  98
                  142
                  102
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  37
                  41
                  41
               
               
                  31.0
                  Equipment
                  22
                  24
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  56
                  56
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,554
                  1,702
                  1,624
               
               
                  99.0
                  Reimbursable obligations
                  62
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,616
                  1,777
                  1,699
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1106â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,446
                  11,340
                  11,838
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  347
                  327
                  372
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1,537
                  1,417
                  1,374
               
               
                  
                     
                  
               
            
         
      
         Capital Improvement and Maintenance
         (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, [$394,721,000] $346,379,000, to remain available until expended, for construction, capital improvement, maintenance and acquisition of buildings and
         other facilities and infrastructure; and for construction, reconstruction, [decommissioning (including decommissioning unauthorized roads not part of the transportation system),] and maintenance of forest roads and trails by the Forest Service as authorized by 16 U.S.C. 532â538 and 23 U.S.C. 101 and
         205: Provided, That [$45,000,000 shall be designated for urgently needed road decommissioning, road and trail repair and maintenance and associated
         activities, and removal of fish passage barriers, especially in areas where Forest Service roads may be contributing to water
         quality problems in streams and water bodies which support threatened, endangered, or sensitive species or community water
         sources: Provided further, That] funds becoming available in fiscal year [2012] 2013 under the Act of March 4, 1913 (16 U.S.C. 501) shall be transferred to the General Fund of the Treasury and shall not be
         available for transfer or obligation for any other purpose unless the funds are appropriated[: Provided further, That of the funds provided for decommissioning of roads, up to $13,000,000 may be transferred to the "National Forest System''
         to support the Integrated Resource Restoration pilot program].  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital improvement and maintenance
                  489
                  486
                  338
               
               
                  0801
                  Reimbursable program
                  27
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  516
                  506
                  359
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  100
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  100
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  474
                  395
                  346
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  473
                  394
                  346
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  20
                  21
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  20
                  21
               
               
                  1900
                  Budget authority (total)
                  511
                  414
                  367
               
               
                  1930
                  Total budgetary resources available
                  616
                  514
                  375
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  8
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  728
                  382
                  314
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  685
                  322
                  254
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  516
                  506
                  359
               
               
                  3031
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â859
                  â574
                  â491
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  382
                  314
                  182
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  322
                  254
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  511
                  414
                  367
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  338
                  269
                  239
               
               
                  4011
                  Outlays from discretionary balances
                  521
                  305
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  859
                  574
                  491
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â15
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â20
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  473
                  394
                  346
               
               
                  4080
                  Outlays, net (discretionary)
                  838
                  554
                  470
               
               
                  4180
                  Budget authority, net (total)
                  473
                  394
                  346
               
               
                  4190
                  Outlays, net (total)
                  838
                  554
                  470
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $346,379,000 for Capital Improvement and Maintenance, a decrease of $47,710,000 below the 2012 enacted
            level. Funding provides for capital improvement and maintenance of Forest Service assets including facilities, roads, and
            trails. Addressing critical maintenance and operational components of the Forest Service demonstrates our commitment to maintaining
            a healthy environment. The program emphasizes an efficient and effective infrastructure that supports public and administrative
            uses and quality recreation experiences with minimal impact to ecosystem stability and conditions.
         
         Capital improvement of facilities, roads, and trails includes alteration of existing assets to change the function, expansion
            of an asset to change the capacity or to serve needs that are different from what was originally intended and new construction.
            The Budget shifts activities previously conducted under the Legacy Roads and Trails program, such as road decommissioning,
            to the Integrated Resource Restoration program under the National Forest System appropriation
         
         Facilities._Provides for capital improvement and maintenance of recreation developed sites, fire, administrative, and other facilities,
            including visitor centers, research facilities, telecommunication sites and towers, and dams. The program also includes the
            acquisition of buildings and other facilities necessary to carry out the mission of the Forest Service.  
         
         Roads._Provides for capital improvement and maintenance of the national forest road system, including bridges and terminal facilities
            such as parking lots, trailhead parking, camping spurs and truck turnarounds.  The agency continues to address the growing
            road system maintenance backlog. Funding priorities are health and safety and resource protection, including clean water,
            aquatic passage, and mission critical needs.  
         
         Trails._Provides for capital improvement and maintenance of National Forest System trails.  Funding is used to protect capital investments
            by keeping trails open for access and protecting vegetation, soil, and water quality. Work includes clearing the pathway of
            encroaching vegetation and fallen trees, and repairing or improving trail signs, treadways, drainage facilities, and bridges.
            
         
         Infrastructure Improvement._Provides for capital improvement and maintenance directed toward reducing the backlog in deferred maintenance on National
            Forest System roads and trails, as well as recreation developed sites and fire, administrative, and other facilities. Funding
            priorities are to ensure the safety of the public, agency employees, volunteers and contractors.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  149
                  135
                  121
               
               
                  11.3
                  Other than full-time permanent
                  15
                  14
                  12
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  173
                  158
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  55
                  50
                  45
               
               
                  13.0
                  Benefits for former personnel
                  6
                  6
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  4
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  2
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  6
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  147
                  152
                  76
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  45
                  21
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  14
                  14
                  10
               
               
                  31.0
                  Equipment
                  4
                  4
                  3
               
               
                  32.0
                  Land and structures
                  10
                  11
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  488
                  486
                  338
               
               
                  99.0
                  Reimbursable obligations
                  27
                  20
                  21
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  516
                  506
                  359
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1103â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,858
                  2,591
                  2,321
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  184
                  123
                  124
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  71
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Forest and Rangeland ResearchFor necessary expenses of forest and rangeland research as authorized by law, [$295,773,000] $292,796,000, to remain available until expended: Provided, That of the funds provided, [$64,372,000] $66,805,000  is for the forest inventory and analysis program.   
         Gifts, Donations and Bequests for Forest and Rangeland ResearchFor expenses authorized by 16 U.S.C. 1643(b), [$45,000] $46,000, to remain available until expended, to be derived from the fund established pursuant to the above Act.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1104â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Forest and rangeland research
                  341
                  366
                  321
               
               
                  0801
                  Reimbursable program
                  24
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  365
                  391
                  346
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  42
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  42
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  307
                  296
                  293
               
               
                  1121
                  Transferred from other accounts [12â1115]
                  28
                  28
                  28
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  334
                  324
                  321
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  25
                  25
               
               
                  1900
                  Budget authority (total)
                  360
                  349
                  346
               
               
                  1930
                  Total budgetary resources available
                  407
                  391
                  346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  147
                  158
                  152
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â39
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  108
                  118
                  112
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  365
                  391
                  346
               
               
                  3040
                  Outlays (gross)
                  â353
                  â397
                  â356
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  158
                  152
                  142
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  118
                  112
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  360
                  349
                  346
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  267
                  277
                  275
               
               
                  4011
                  Outlays from discretionary balances
                  86
                  120
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  353
                  397
                  356
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â23
                  â23
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  334
                  324
                  321
               
               
                  4080
                  Outlays, net (discretionary)
                  328
                  372
                  331
               
               
                  4180
                  Budget authority, net (total)
                  334
                  324
                  321
               
               
                  4190
                  Outlays, net (total)
                  328
                  372
                  331
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $292,796,000 for Forest and Rangeland Research (Forest Service R&D), a decrease of $2,504,000 below
            the 2012 enacted level. Funding maintains an essential level of basic research associated with the Priority Research Areas
            and Strategic Program Areas.  Forest Service R&D provides scientific information and new technologies to support sustainable
            management of the Nation's forests and rangelands. Forest Service R&D conducts ecological and social science research to understand
            ecosystems, how humans influence those ecosystems, how those ecosystems respond to the impacts of climate change, and how
            forests can be managed sustainably to enable both environmental conservation and economic opportunities.  These products and
            services increase the basic biological and physical knowledge of the composition, structure, and function of forest and grassland
            ecosystems.  
         
         Forest Service R&D is federally mandated to provide new knowledge and technologies to foster healthy watersheds, forest products,
            wildlife protection, outdoor recreation opportunities, and other benefits, across all U.S. territories and States.  Research
            is conducted at five Research Stations, the Forest Products Laboratory, and the International Institute of Tropical Forestry
            located in Puerto Rico.  The Forest Service R&D structure has two components: Priority Research Areas and Strategic Program
            Areas. The Priority Research Areas address national needs in seven areas: Forest Inventory and Analysis, Forest Disturbances,
            Watershed Management and Restoration, Bioenergy and Biobased Products, Urban Natural Resources Stewardship, Nanotechnology,
            and Localized Needs Research.  Strategic Program Areas include Wildland Fire and Fuels; Invasive Species; Recreation; Resource
            Management and Use; Water, Air, and Soil; Wildlife and Fish; and Inventory and Monitoring. The Budget sustains the outputs
            and products on which land managers depend for developing management options, strategies and systems for addressing current
            issues.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1104â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  153
                  151
                  145
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  163
                  161
                  155
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  48
                  47
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  4
               
               
                  23.2
                  Rental payments to others
                  4
                  5
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  26
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  14
                  12
               
               
                  25.5
                  Research and development contracts
                  36
                  55
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  6
               
               
                  31.0
                  Equipment
                  5
                  6
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  19
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  339
                  366
                  321
               
               
                  99.0
                  Reimbursable obligations
                  26
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  365
                  391
                  346
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1104â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,138
                  2,113
                  2,084
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  103
                  109
                  97
               
               
                  
                     
                  
               
            
         
      
         State and Private ForestryFor necessary expenses of cooperating with and providing technical and financial assistance to States, territories, possessions,
         and others, and for forest health management, including treatments of pests, pathogens, and invasive or noxious plants and
         for restoring and rehabilitating forests damaged by pests or invasive plants, cooperative forestry, and education and land
         conservation activities and conducting an international program as authorized, [$253,331,000] $250,730,000, to remain available until expended, as authorized by law; of which [$53,388,000] $60,000,000 is to be derived from the Land and Water Conservation Fund.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State and private forestry
                  340
                  377
                  310
               
               
                  0002
                  Forest Legacy
                  54
                  53
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  394
                  430
                  370
               
               
                  0801
                  Reimbursable program
                  59
                  60
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  453
                  490
                  425
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  91
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  74
                  91
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  225
                  200
                  191
               
               
                  1101
                  Appropriation (LWCF)
                  53
                  53
                  60
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  106
                  86
                  84
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  383
                  339
                  335
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  57
                  95
                  95
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  87
                  95
                  95
               
               
                  1900
                  Budget authority (total)
                  470
                  434
                  430
               
               
                  1930
                  Total budgetary resources available
                  544
                  525
                  465
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  35
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  566
                  609
                  556
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â53
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  543
                  556
                  503
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  453
                  490
                  425
               
               
                  3040
                  Outlays (gross)
                  â401
                  â543
                  â524
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  609
                  556
                  457
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  556
                  503
                  404
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  470
                  434
                  430
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  140
                  206
                  205
               
               
                  4011
                  Outlays from discretionary balances
                  261
                  337
                  319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  401
                  543
                  524
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â57
                  â95
                  â95
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  383
                  339
                  335
               
               
                  4080
                  Outlays, net (discretionary)
                  344
                  448
                  429
               
               
                  4180
                  Budget authority, net (total)
                  383
                  339
                  335
               
               
                  4190
                  Outlays, net (total)
                  344
                  448
                  429
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $250,730,000 for State and Private Forestry (S&PF), a program decrease of $2,196,000 below the 2012
            enacted level. Funds provide technical and financial assistance to landowners and resource managers. S&PF programs help sustain
            the Nation's urban and rural forests and protect communities and the environment from wildland fires, insects, disease, and
            invasive plants. S&PF provides assistance to landowners and resource managers to help sustain forests on State and private
            lands, in both rural and urban areas, to meet domestic and international demands for goods and services.  S&PF programs also
            help facilitate sound stewardship and provide tools to address forest health threats on lands of all ownerships on a landscape
            scale, while maintaining the flexibility for individual forest landowners to pursue their objectives.The International Forestry
            program is included as part of the S&PF appropriation. To improve the transparency of funding for forest health and fire assistance,
            the budget proposes to shift funds for State and Volunteer Fire Assistance from S&PF to Wildland Fire Management (WFM) and
            Federal and Cooperative Forest Health Management from WFM to S&PF.  This allows for the full funding amount to be reflected
            in a single account.
         
         Landscape Scale Restoration._The Budget establishes the Landscape Scale Restoration program and formalizes the S&PF Redesign process. It includes funding
            for competitive projects focused on issues and landscapes of national importance and on activities that promise meaningful
            outcomes on the ground. Building upon the successes of the State and Private Forestry Redesign process, Landscape Scale Restoration
            focuses and prioritizes resources to better shape and influence forest land use on a scale, and in a way, that optimizes public
            benefits from trees and forests. The funds continue to improve our ability to identify the greatest threats to forest sustainability
            and accomplish meaningful change in high-priority areas. As a competitive grant program, it provides flexible opportunities
            to fund innovative projects across program boundaries and across landscape jurisdictions to address priorities and needs consistent
            with the State Forest Action Plans. Projects will focus on restoring healthy and resilient forests and communities in priority
            areas that States have identified. These high-priority needs are essential to addressing todays critical restoration issues
            on Federal, State and private lands. This program will continue to help ensure the ability of the Nation's forests to sustain
            and enrich the well-being of all citizens and communities.
         
         Forest Health Management._Includes funding for Federal and cooperative lands to maintain healthy, productive ecosystems by preventing, detecting, and
            suppressing damaging native and invasive forest and tree insects and diseases across all land ownerships and invasive plants
            on cooperative lands. Through the continued use of a science-based forest health risk map, the Budget reflects allocations
            of program funding that address national priorities and reduce risk in the most effective and efficient manner. The agency
            will document changes in insect, disease, and invasive plant geographic range, population dynamics of host preferences of
            pests, and other changes in pest activity and will explore gene conservation efforts to conserve at-risk tree species projected
            to be negatively impacted by climate change. 
         
         Cooperative Fire Protection._Activities conducted under the Cooperative Fire Protection program are shifted to the Wildland Fire Management appropriation.
            The Budget includes funding to enhance the capacity of States to provide effective initial attack and coordinated fire suppression
            response, reduce hazardous fuels in and adjacent to communities, and purchase and maintain equipment.  Funding also supports
            training, planning, and fire prevention education that include the "Smokey Bear" and Firewise programs. 
         
         Cooperative Forestry._Includes funding for the Forest Stewardship, Forest Legacy, Community Forest and Open Space Conservation, and Urban and Community
            Forestry programs. This suite of complementary programs helps maintain the integrity of our nation's valuable forested landscapes
            and supports the Federal interest in obtaining public benefits from private forests that include an array of social, economic,
            and environmental benefits. The Cooperative Forestry programs will continue to provide assistance to landowners, conserve
            private lands, and support the priorities identified in State Forest Action Plans. The Forest Service will track how cooperative
            funds are targeted to priority areas and themes identified in these Forest Action Plans.
         
         The Forest Stewardship Program._Provides professional forestry assistance to landowners to encourage sound environmental management of non-industrial private
            forest lands.
         
         Forest Legacy Program._Partners with States to protect environmentally sensitive forestlands. Consistent with the President's commitment to the America's
            Great Outdoors Initiative, the Budget includes funding for the Forest Legacy Program through the Land and Water Conservation
            Fund to support the acquisition of conservation easements and other interests in forest lands threatened by conversion. These
            conservation easements will protect air and water quality, provide access for recreation, and provide habitat for threatened
            or endangered wildlife and fish. 
         
         Community Forest and Open Space Conservation._Achieves community benefits through grants to local governments, Tribal Governments, and nonprofit organizations to establish
            community forests by acquiring and protecting forestlands.
         
         Urban and Community Forestry._Provides technical, financial and educational assistance to cities and towns nationwide so they can improve the condition
            and extent of their trees and forests to achieve the full range of benefits and services from these resources. This program
            improves the lives of most Americans near where they live and work. 
         
         International Forestry._Provides funding for high priority investments in natural resource conservation issues, including invasive species, biodiversity
            conservation, migratory species, and advancing U.S. policy interests. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  53
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  3
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  58
                  48
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  15
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  6
                  4
               
               
                  25.5
                  Research and development contracts
                  3
                  4
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  274
                  317
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  393
                  430
                  370
               
               
                  99.0
                  Reimbursable obligations
                  58
                  60
                  55
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  453
                  490
                  425
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1105â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  734
                  608
                  606
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
         Management of National Forest Lands for Subsistence Uses[For necessary expenses of the Forest Service to manage Federal lands in Alaska for subsistence uses under title VIII of the
         Alaska National Interest Lands Conservation Act (Public Law 96â487), $2,577,000, to remain available until expended.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management of national forest lands for subsistence uses
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  
               
               
                  3040
                  Outlays (gross)
                  â3
                  â2
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests no funding under this heading for Management of National Forest Lands for Subsistence Uses. This
            appropriation is proposed for management within the National Forest System appropriation in 2013. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1119â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  
               
               
                  
                     
                  
               
            
         
      
         Wildland Fire Management
         (including transfers of funds)For necessary expenses for forest fire presuppression activities on National Forest System lands, for emergency fire suppression
         on or adjacent to such lands or other lands under fire protection agreement, hazardous fuels reduction on or adjacent to such
         lands, and for emergency rehabilitation of burned-over National Forest System lands and water, [$1,737,631,000] $1,971,394,000, to remain available until expended: Provided, That such funds including unobligated balances under this heading, are available for repayment of advances from other appropriations
         accounts previously transferred for such purposes: Provided further, That such funds shall be available to reimburse State and other cooperating entities for services provided in response to
         wildfire and other emergencies or disasters to the extent such reimbursements by the Forest Service for non-fire emergencies
         are fully repaid by the responsible emergency management agency: Provided further, That, notwithstanding any other provision of law, [$7,262,000] $7,226,000 of funds appropriated under this appropriation shall be available for the Forest Service in support of fire science research
         authorized by the Joint Fire Science Program, including all Forest Service authorities for the use of funds, such as contracts,
         grants, research joint venture agreements, and cooperative agreements: Provided further, That all authorities for the use of funds, including the use of contracts, grants, and cooperative agreements, available
         to execute the Forest and Rangeland Research appropriation, are also available in the utilization of these funds for Fire
         Science Research: Provided further, That funds provided shall be available for emergency rehabilitation and restoration, hazardous fuels reduction activities
         [in the urban-wildland interface], support to Federal emergency response, and wildfire suppression activities of the Forest Service: Provided further, That of the funds provided, [$317,584,000] $241,600,000 is for hazardous fuels reduction activities, [$21,734,000] and $20,634,000 is for research activities and to make competitive research grants pursuant to the Forest and Rangeland Renewable Resources
         Research Act, as amended (16 U.S.C. 1641 et seq.), [$55,564,000 is for State fire assistance, $6,366,000 is for volunteer fire assistance, $15,983,000 is for forest health activities
         on Federal lands and $8,366,000 is for forest health activities on State and private lands]: Provided further, That amounts in this paragraph may be transferred to the ["State and Private Forestry'', "National Forest System'', and] "Forest and Rangeland Research'' [accounts] account to fund [State fire assistance, volunteer fire assistance, forest health management,] forest and rangeland research[,] and the Joint Fire Science Program[, vegetation and watershed management, heritage site rehabilitation, and wildlife and fish habitat management and restoration]: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be
         shared, as mutually agreed on by the affected parties: Provided further, That [up to $15,000,000 of the] funds provided herein may be used by the Secretary of Agriculture to enter into procurement contracts or cooperative agreements
         or to issue grants for hazardous fuels reduction and for training or monitoring associated with such hazardous fuels reduction
         activities on Federal land or on non-Federal land if the Secretary determines such activities [implement a community wildfire protection plan (or equivalent) and] benefit resources on Federal land: Provided further, That funds made available to implement the Community Forest Restoration Act, Public Law 106â393, title VI, shall be available
         for use on non-Federal lands in accordance with authorities made available to the Forest Service under the "State and Private
         Forestry'' appropriation: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
         wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
         facilitate and expedite wildland fire management programs and projects: Provided further, That, of the funds provided for hazardous fuels reduction, not to exceed $5,000,000 may be used to make grants, using any authorities
         available to the Forest Service under the "State and Private Forestry'' appropriation, for the purpose of creating incentives
         for increased use of biomass from National Forest System lands[: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That before obligating any of the funds provided herein for wildland fire suppression, the Secretary of Agriculture shall
         obligate all unobligated balances previously made available under this heading (including the unobligated balances transferred
         to Forest Service accounts under this heading by division B of the Consolidated Security, Disaster Assistance, and Continuing
         Appropriations Act, 2009 (Public Law 110â329, 122 Stat. 3594)) that, when appropriated, were designated by Congress as an
         emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control
         Act of 1985 and notify the Committees on Appropriations of the House of Representatives and the Senate in writing of the imminent
         need to begin obligating funds provided herein for wildland fire suppression: Provided further, That funds designated for wildfire suppression, including funds transferred from the "FLAME Wildfire Suppression Reserve
         Fund'', shall be assessed for cost pools on the same basis as such assessments are calculated against other agency programs:
         Provided further, That of the funds for hazardous fuels reduction, up to $21,000,000 may be transferred to the "National Forest System'' to
         support the Integrated Resource Restoration pilot program].   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildland fire management
                  2,462
                  2,286
                  2,196
               
               
                  0801
                  Reimbursable program
                  199
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,661
                  2,346
                  2,256
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  510
                  372
                  22
               
               
                  1011
                  Unobligated balance transfer from other accts [12â1120]
                  151
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  716
                  372
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,172
                  1,738
                  1,971
               
               
                  1120
                  Appropriations transferred to other accts [14â1125]
                  â5
                  
                  
               
               
                  1120
                  Transferred to other accounts [12â1104]
                  â28
                  â28
                  â28
               
               
                  1120
                  Transferred to other accounts [12â1105]
                  â106
                  â86
                  â84
               
               
                  1120
                  Transferred to other accounts [12â1106]
                  â12
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [14â1125]
                  3
                  
                  
               
               
                  1121
                  Transferred from other accounts [12â1120]
                  290
                  315
                  315
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â200
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,110
                  1,936
                  2,174
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  58
                  60
                  60
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  207
                  60
                  60
               
               
                  1900
                  Budget authority (total)
                  2,317
                  1,996
                  2,234
               
               
                  1930
                  Total budgetary resources available
                  3,033
                  2,368
                  2,256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  372
                  22
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  998
                  983
                  631
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â80
                  â229
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  918
                  754
                  402
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,661
                  2,346
                  2,256
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,620
                  â2,698
                  â2,443
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â149
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  983
                  631
                  444
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â229
                  â229
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  754
                  402
                  215
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,317
                  1,996
                  2,234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,047
                  1,700
                  1,902
               
               
                  4011
                  Outlays from discretionary balances
                  573
                  998
                  541
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,620
                  2,698
                  2,443
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â51
                  â53
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â58
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â149
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,110
                  1,936
                  2,174
               
               
                  4080
                  Outlays, net (discretionary)
                  2,562
                  2,638
                  2,383
               
               
                  4180
                  Budget authority, net (total)
                  2,110
                  1,936
                  2,174
               
               
                  4190
                  Outlays, net (total)
                  2,562
                  2,638
                  2,383
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $1,971,394,000 for Wildland Fire Management (WFM), an increase of $236,543,000 above the 2012 enacted
            level to fund Forest Service fire preparedness, fire suppression, hazardous fuels treatments, joint fire sciences, research
            and development, and cooperative fire programs on National Forest System (NFS) lands, adjacent State and private lands, and
            other lands under fire protection agreement. 
         
         Preparedness._To protect NFS lands from damage by wildfires commensurate with the threat to life, values at risk, public values, and management
            objectives.Preparedness provides the basic fire organization and capability to prevent forest fires and to take prompt, effective initial
               attack suppression operations action on wildfires. This funding covers expenses associated with planning, prevention, detection,
               information, and education; pre-incident training; equipment and supply purchase and replacement; aviation services; and other
               preparedness activities. Through this program the Forest Service also assists other Federal agencies and States with planning assistance, sharing joint
               equipment use contracts, and interagency fire coordination centers. Readiness levels reflect improvements in efficiencies
               and management controls, including those gained through a centralized aviation services office, as well as management of national
               shared resources such as: large airtankers, helitankers, hotshot crews and smokejumpers. 
         Suppression._Risk-informed suppression of wildland fires on or threatening NFS lands, Department of the Interior lands, or other lands
            under fire protection agreements. The Budget request responsibly budgets for wildfires, providing funding at the 10-year average
            of suppression costs, adjusted for inflation, and includes indirect costs as required by Congress.  Suppression, FLAME, and
            preparedness costs have been realigned to inform accurate costs of initial attack, large complex fires, and readiness.  To
            improve the management of wildland fire resources, the Forest Service will:âUtilize the Senior Fire Leadership Council to provide executive level oversight and leadership of Wildland Fire Suppression
               practices.âImplement key findings from large fire cost reviews.âContinue implementation of performance improvements including monitoring and analyzing large fire suppression expenditures
               with the stratified cost index and reducing the number of human-caused ignitions.âUtilize a risk-informed management response strategy for unplanned ignitions to manage risk, maximize resource utilization,
               manage loss and contain costs.âImplement Phase 1 and Phase 2, and initiate development of Phase 3 of the Cohesive Strategy for Wildland Fire Management.
               âAccurately share firefighting costs in the Wildland Urban Interface (WUI) between responding agencies.â Continue to use the Wildland Fire Decision Support System (WFDSS) to support managers in analyzing risk relative to strategic
               suppression decisions which affect suppression costs, firefighter and public safety, and impacts to property and resources.
               âUtilize an integrated system to procure and allocate firefighting assets that improves the systems for determining the appropriate
               type and quantity of firefighting assets needed for the fire season or for effectively and efficiently procuring them.âPlace priority on those projects associated with a community wildfire protection plan, or equivalent.These actions highlight important refinements within the Forest Service wildland fire management program that strengthen oversight
               and accountability of suppression spending and use risk management principles to guide decision-making at the strategic, program,
               and operational levels. As part of these efforts, the Forest Service will categorize incidents by risk and apply operational
               and managerial protocols to guide the risk-informed allocation and use of resources; improve firefighter and community safety;
               and develop and use credible performance indicators.  By identifying and analyzing risk in a systematic fashion, the Forest
               Service is better equipped to assess wildfire intensity and associated threats posed to lives, improved property, or the environment.
               This risk-informed fire protection system allows agency administrators the ability to choose from a full spectrum of wildfire
               management actions and appropriately scale their responses to the risks posed.  
         Fire Operations - Other._The Other Fire Operations programs include Hazardous Fuels, National Fire Plan Research and Development, Joint Fire Sciences,
            State Fire Assistance, and Volunteer Fire Assistance. Funding will focus on treating hazardous fuels in the WUI and highest
            priority areas, research and technology transfer activities, and providing vital support to assist local communities and State
            foresters develop firefighting capacity to provide critical preparedness and response actions for communities at risk. The
            request provides funding for treatment of hazardous fuels within WUI and highest priority areas of NFS lands and adjacent
            State and private lands. Treatments for purposes other than community protection (non-Wildland Urban Interface) will be funded
            through the NFS appropriation. Hazardous fuel reduction modifies the arrangement of or reduces the volume of naturally occurring flammable vegetation and
               forest litter.  The program includes prescribed burning, mechanical treatments, and other methods.  Treatments are designed
               to alter fire behavior and reduce negative impacts of wildland fires such as erosion or soils that, due to high fire temperatures,
               shed water rather than absorbing it.  Managing forest fuels and increasing the use of fire is necessary to maintain the carbon
               sequestration capability of national forest lands.The strategy of focusing treatments on the WUI and highest priority areas will help minimize large, destructive, and costly
               wildfires, thereby protecting both communities and natural resources, and reducing safety risks to firefighters and the public.
               In 2013, the Forest Service will continue to use the Hazardous Fuels Prioritization and Allocation (HFPAS) System to allocate
               funds to the field. Additional modifications to HFPAS will be made as better data and information becomes available. Funding
               will be prioritized for communities that have identified acres to be treated in Community Wildfire Protection Plans and made
               an investment in implementing local solutions to protection against wildland fire. To improve the transparency of funding for forest health and fire assistance, the budget proposes to shift funds for State
               and Volunteer Fire Assistance from State and Private Forestry to WFM and Federal and Cooperative Forest Health Management
               from WFM to State and Private Forestry.  This allows for the full funding amount to be reflected in a single account.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  464
                  448
                  428
               
               
                  11.3
                  Other than full-time permanent
                  69
                  67
                  64
               
               
                  11.5
                  Other personnel compensation
                  274
                  265
                  253
               
               
                  11.8
                  Special personal services payments
                  43
                  41
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  850
                  821
                  785
               
               
                  12.1
                  Civilian personnel benefits
                  278
                  267
                  257
               
               
                  13.0
                  Benefits for former personnel
                  34
                  31
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  62
                  60
                  60
               
               
                  22.0
                  Transportation of things
                  8
                  7
                  8
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.2
                  Rental payments to others
                  29
                  29
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  40
                  37
                  40
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  654
                  600
                  576
               
               
                  25.3
                  Other goods and services from Federal sources
                  179
                  156
                  156
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  72
                  66
                  64
               
               
                  31.0
                  Equipment
                  24
                  22
                  21
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  209
                  167
                  147
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,462
                  2,286
                  2,196
               
               
                  99.0
                  Reimbursable obligations
                  198
                  60
                  60
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,661
                  2,346
                  2,256
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1115â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12,326
                  11,824
                  11,387
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38
                  37
                  38
               
               
                  
                     
                  
               
            
         
      
         Flame Wildfire Suppression Reserve Fund
         (including transfers of funds)For necessary expenses for large fire suppression operations of the Department of Agriculture and as a reserve fund for suppression
         and Federal emergency response activities, [$315,886,000] $315,000,000, to remain available until expended: Provided, That such amounts are available only for transfer to the "Wildland Fire Management'' account and only following a declaration
         by the Secretary that either (1) a wildland fire suppression event meets certain previously established risk-based written
         criteria for significant complexity, severity, or threat posed by the fire or (2) funds in the "Wildland Fire Management''
         account will be exhausted within 30 days.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â1120â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  351
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â1115]
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  200
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  291
                  316
                  315
               
               
                  1120
                  Transferred to other accounts [12â1115]
                  â290
                  â315
                  â315
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â200
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â200
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â200
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â200
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $315,000,000 for the FLAME Wildfire Suppression Reserve Fund, a decrease of $381,000 below the 2012
            enacted level.  The FLAME Wildfire Suppression Reserve Fund and the Wildland Fire Management appropriations fully fund the
            10-year average cost of fire suppression obligations, adjusted for inflation.  The Secretary may permit transfers from this
            account to cover severe complex fire events.  The Secretary may also transfer funds in the event that USDA has exhausted its
            suppression resources due to an active fire season.
         
      
         Range Betterment FundFor necessary expenses of range rehabilitation, protection, and improvement, 50 percent of all moneys received during the
         prior fiscal year, as fees for grazing domestic livestock on lands in National Forests in the 16 Western States, pursuant
         to section 401(b)(1) of Public Law 94â579, as amended, to remain available until expended, of which not to exceed 6 percent
         shall be available for administrative expenses associated with on-the-ground range rehabilitation, protection, and improvements.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  3
                  3
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - multiple years of rounding
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3
                  3
                  3
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts, Cooperative Range Improvements
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  6
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  Range Betterment Fund
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Range betterment fund
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $2,360,000 for the Range Betterment Fund, a decrease of $897,000 below the 2012 enacted level. This
            program emphasizes essential structural and non-structural improvements prescribed in grazing allotment National Environmental
            Policy Act decision documents. Treatment of invasive plant species related to permitted livestock use continues to be a priority
            for non-structural rangeland improvement work. Fifty percent of grazing fees from National Forests in the 16 western States,
            once appropriated, are used to protect and improve rangeland productivity primarily through revegetation, construction and
            reconstruction, and maintenance of improvements under authority of the Federal Land Policy and Management Act of 1976 (43
            U.S.C. 1751), as amended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5207â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  12
                  10
               
               
                  
                     
                  
               
            
         
      
         Stewardship Contracting Product Sales                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5540â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Stewardship contracting
                  10
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  7
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  17
                  15
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  10
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  10
                  9
               
               
                  3040
                  Outlays (gross)
                  â3
                  â14
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  3
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5540â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  9
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â5540â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionFor expenses necessary to carry out the provisions of the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C.
         460l-4 through 11), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance
         with statutory authority applicable to the Forest Service, [$52,605,000] $57,934,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.  
         Acquisition of Lands for National Forests Special ActsFor acquisition of lands within the exterior boundaries of the Cache, Uinta, and Wasatch National Forests, Utah; the Toiyabe
         National Forest, Nevada; and the Angeles, San Bernardino, Sequoia, and Cleveland National Forests, California, as authorized
         by law, $955,000, to be derived from forest receipts.  
         Acquisition of Lands to Complete Land ExchangesFor acquisition of lands, such sums, to be derived from funds deposited by State, county, or municipal governments, public
         school districts, or other public school authorities, and for authorized expenditures from funds deposited by non-Federal
         parties pursuant to Land Sale and Exchange Acts, pursuant to the Act of December 4, 1967, as amended (16 U.S.C. 484a), to
         remain available until expended (16 U.S.C. 460l-516â617a, 555a; Public Law 96â586; Public Law 76â589, 76â591; and Public Law
         78â310).   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  2
                  3
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury unappropriated receipts balance
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2
                  2
                  3
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Acquisitions of Lands for National Forests, Special Acts
                  1
                  1
                  1
               
               
                  0221
                  Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                  9
                  24
                  9
               
               
                  0222
                  Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  10
                  26
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  28
                  14
               
               
                  
                  Appropriations:
               
               
                  0500
                  Land Acquisition
                  â1
                  â1
                  â1
               
               
                  0501
                  Land Acquisition
                  â9
                  â24
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â10
                  â25
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisitions (5004)
                  41
                  50
                  55
               
               
                  0002
                  Land Facilities Enhancement Fund (5216)
                  10
                  37
                  8
               
               
                  0003
                  Land Acquisition - Special Acts (5208)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  52
                  88
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  57
                  49
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  49
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation: Land Acquisition (5004)
                  33
                  53
                  58
               
               
                  1101
                  Appropriation: Special Acts (1215208)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  34
                  54
                  59
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (12â5216)
                  9
                  24
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  24
                  9
               
               
                  1900
                  Budget authority (total)
                  43
                  78
                  68
               
               
                  1930
                  Total budgetary resources available
                  101
                  127
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  39
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  16
                  17
                  17
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  52
                  88
                  64
               
               
                  3040
                  Outlays (gross)
                  â50
                  â88
                  â77
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  17
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  17
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  54
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  41
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  39
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  80
                  70
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  24
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  8
                  7
               
               
                  4180
                  Budget authority, net (total)
                  43
                  78
                  68
               
               
                  4190
                  Outlays, net (total)
                  50
                  88
                  77
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 Budget requests $59,116,000 for the Land Acquisition acccounts, an increase of $5,415,000 above the 2012 enacted
            level. This heading consolidates land acquisition authorities for acquisition of lands, waters, or interest therein, as authorized
            by law.  Consistent with the President's commitment to the America's Great Outdoors Initiative, the Budget will provide funding
            for land acquisition through the Land and Water Conservation Fund to support the acquisition of high-priority forests and
            grasslands. The 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest in
            interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs.  The Department
            of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land
            acquisitions with government and local community partners to achieve the highest priority shared conservation goals. 
         
         Land Acquisition._Lands and other interests are acquired adjacent to areas of the National Forest System for such purposes as outdoor recreation,
            wilderness management, wildlife habitat conservation, watershed protection and enhancement, resource management, and land
            consolidation.
         
         Acquisition of Lands of National Forests, Special Acts._To acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76â589,
            76â591 and 78â310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227â228) authorize appropriations for the purchase of lands
            to minimize erosion and flood damage to critical watersheds within the following National Forests: the Cache, Uinta, and Wasatch,
            Utah; the Toiyabe, Nevada; and the Angeles, Cleveland, San Bernardino, and Sequoia, California. Appropriations are made from
            receipts on these national forests.
         
         Acquisition of Lands to Complete Land Exchanges._Deposits are made by State, county, or municipal governments, public school authorities, or non-Federal parties and are used
            to acquire lands for National Forest System purposes or for other authorized purposes.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  1
               
               
                  32.0
                  Land and structures
                  39
                  69
                  48
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  88
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9923â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  86
                  77
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  144
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent Appropriations                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  164
                  67
                  113
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury unappropriated receipts balance
                  â115
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  49
                  67
                  113
               
               
                  
                  Receipts:
               
               
                  0220
                  National Forests Fund
                  â2
                  
                  
               
               
                  0221
                  National Forests Fund, Payments to States
                  122
                  114
                  70
               
               
                  0222
                  Timber Roads, Purchaser Elections
                  4
                  4
                  2
               
               
                  0223
                  National Forests Fund, Roads and Trails for States
                  4
                  12
                  12
               
               
                  0224
                  Timber Salvage Sales
                  26
                  20
                  20
               
               
                  0225
                  Deposits, Brush Disposal
                  8
                  8
                  8
               
               
                  0226
                  Rents and Charges for Quarters, Forest Service
                  8
                  9
                  9
               
               
                  0227
                  Timber Sales Pipeline Restoration Fund
                  8
                  7
                  7
               
               
                  0228
                  Recreational Fee Demonstration Program, Forest Service
                  65
                  62
                  62
               
               
                  0229
                  Midewin National Tallgrass Prairie Rental Fees
                  2
                  1
                  1
               
               
                  0230
                  Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service
                  4
                  4
                  4
               
               
                  0231
                  Administration of Rights-of-way and Other Land Uses
                  1
                  2
                  2
               
               
                  0232
                  Miscellaneous Collections, Valles Caldera Fund
                  1
                  1
                  1
               
               
                  0233
                  Funds Retained, Stewardship Contracting Product Sales
                  8
                  8
                  8
               
               
                  0234
                  National Grasslands
                  42
                  53
                  62
               
               
                  0235
                  Miscellaneous Special Funds, Forest Service
                  19
                  123
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  320
                  428
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  369
                  495
                  416
               
               
                  
                  Appropriations:
               
               
                  0500
                  Stewardship Contracting Product Sales
                  â8
                  â8
                  â8
               
               
                  0501
                  Forest Service Permanent Appropriations
                  â294
                  â374
                  â235
               
               
                  0502
                  Forest Service Permanent Appropriations
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â302
                  â382
                  â288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  67
                  113
                  128
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Brush disposal (5206)
                  7
                  11
                  12
               
               
                  0002
                  Restoration of forest lands and improvements (5215)
                  23
                  34
                  25
               
               
                  0003
                  Recreation fee demonstration / enhancement programs (5268)
                  78
                  74
                  65
               
               
                  0004
                  Timber roads - purchaser election program (5202)
                  
                  1
                  2
               
               
                  0005
                  Timber salvage sale program (5204)
                  23
                  21
                  28
               
               
                  0006
                  Timber pipeline restoration fund (includes forest botanical products) (5264)
                  6
                  7
                  11
               
               
                  0007
                  Roads and trails (10% Fund) (5203)
                  1
                  
                  
               
               
                  0008
                  Midewin Tallgrass Prairie funds (5277)
                  1
                  1
                  1
               
               
                  0009
                  Operation and maintenance of quarters (5219)
                  8
                  10
                  10
               
               
                  0010
                  Land between the lakes management fund (5360)
                  4
                  5
                  5
               
               
                  0011
                  Valles Caldera fund (5363)
                  1
                  1
                  1
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  1
                  3
                  1
               
               
                  0013
                  Payment to states - national forest fund (5201)
                  120
                  114
                  64
               
               
                  0014
                  Payment to states - transfers from Treasury (1117)
                  310
                  225
                  
               
               
                  0015
                  Payments to Minnesota (5213)
                  6
                  6
                  6
               
               
                  0016
                  Payments to counties - national grasslands (5896)
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  604
                  528
                  246
               
               
                  0801
                  Admin rights of way - Reimbursable program (5361 - URMJ)
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  609
                  534
                  252
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  597
                  600
                  671
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  599
                  600
                  671
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â12
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  310
                  225
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  294
                  374
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  604
                  599
                  235
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  610
                  605
                  229
               
               
                  1930
                  Total budgetary resources available
                  1,209
                  1,205
                  900
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  600
                  671
                  648
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  80
                  84
                  32
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  609
                  534
                  252
               
               
                  3040
                  Outlays (gross)
                  â603
                  â586
                  â284
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  84
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â12
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  610
                  605
                  241
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  317
                  514
                  205
               
               
                  4101
                  Outlays from mandatory balances
                  286
                  72
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  603
                  586
                  296
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â6
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  604
                  599
                  223
               
               
                  4190
                  Outlays, net (total)
                  597
                  580
                  278
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  3
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  604
                  599
                  223
               
               
                  
                  Outlays
                  597
                  580
                  278
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  255
               
               
                  
                  Outlays
                  
                  
                  216
               
               
                  Total:
               
               
                  
                  Budget Authority
                  604
                  599
                  478
               
               
                  
                  Outlays
                  597
                  580
                  494
               
               
                  
                     
                  
               
            
         
      
      
         Operation and Maintenance of Quarters._Quarters rental deductions are collected from employees occupying Forest Service facilities. Amounts are deposited into a
            special fund and are available for the maintenance and operation of employee-occupied quarters (5 U.S.C. 5911).
         
         Federal Lands Recreation Enhancement Fund._The Secretary may implement a fee program for certain recreation sites on Federal lands. Fees collected from users of recreation
            facilities are used to pay for on-the-ground operation, maintenance, and improvements of recreation sites and services to
            maintain and enhance recreation opportunities, visitor experiences, and related habitat. Funds are available until expended
            (16 U.S.C. 6806 and 6807, P.L. 108â447, Div. J, [title VIII, Sec. 807 and Sec. 808] Dec. 8, 2004, 118 Stat. 3388).
         
         Midewin National Tallgrass Prairie Rental Fees._Monies received under a special use authorization are available to cover the cost to the United States of prairie improvement
            work at the Midewin National Tallgrass Prairie (Public Law 104â106, Div. B, [Title XXIX, sec. 2915 (b), (c)], Feb. 10,1996,
            110 Stat. 601). 
         
         Midewin National Tallgrass Prairie Restoration Fund._Monies received from user fees and the salvage value proceeds from sale of any facilities and improvements are available to
            cover the costs of restoration and administrative activities. (Public Law 104â106, Div. B, [Title XXIX, sec. 2915 (d), (e),
            and (f)], Feb. 10,1996, 110 Stat. 601) 
         
         Payment to Minnesota._At the close of each fiscal year, the State of Minnesota is paid 0.75 percent of the appraised value of certain Superior National
            Forest lands in the counties of Cook Lake and St. Louis for distribution to these counties (16 U.S.C. 577g).
         
         Payments to Counties, National Grasslands._This program provides an annual payment to counties in which Title III-Bankhead-Jones Acquired Lands are located for funding
            public schools and roads. Of the net revenues for use of Title III Bankhead-Jones Farm Tenant Act lands, 25 percent is paid
            to the counties in which such lands are located for public school and road purposes (7 U.S.C. 1012). 
         
         Payments to States._The Secure Rural Schools and Community Self-Determination Act of 2000 (SRS Act), P.L. 106â393, was enacted to provide for
            transitional assistance to rural counties affected by the decline in revenue from timber harvests on federal lands. The last
            payment authorized under P.L. 106â393 was for 2006. Section 601 of Division C of P.L. 110â343 amends and reauthorizes the
            SRS Act (P.L. 106â393). The SRS Act, as amended, retains the original title. The amended SRS Act, which was similar to P.L.
            106â393, although it is structured to phase out payments, is no longer authorized at the end of fiscal year 2011 with the
            last payment being issued in 2012. The Budget reflects a five-year reauthorization, starting in 2012, of the Secure Rural
            Schools Act with funding through mandatory appropriations. This SRS proposal revises the allocation split between the three
            portions of the program from the current authority emphasizing enhancement of forest ecosystems, restoration and improvement
            of land health and water quality and the increase of economic activity. The 2013 payment is proposed for $294 million.
         
         Brush Disposal._Funds from payments by purchasers of National Forest timber to dispose of or treat slash and other debris that result from
            cutting operations (16 U.S.C. 490). 
         
         Licensee Program._Funds from fees for the use of characters by private enterprises are collected under regulations promulgated by the Secretary
            as follows: 
         
         Smokey Bear._For furthering the nationwide forest fire prevention campaign (16 U.S.C. 580p(2)).
         
         Woodsy Owl._For promoting wise use of the environment and programs which foster maintenance and improvement of environmental quality (16
            U.S.C. 580p(1)).
         
         Restoration of Forestlands and Improvements._Funds from claim settlements involving damage to lands or improvements and from forfeiture of deposits and bonds by permittees
            and timber purchasers are used for the restoration made necessary by the action which led to the settlement of forfeiture
            (16 U.S.C. 579c).
         
         Timber Purchaser Election Roads Constructed by Forest Service._Funds from timber receipts for Government-constructed permanent roads for purchasers of timber who qualify as small businesses
            and elect to have the Forest Service construct the roads designated under the timber sale contract where costs exceed $20,000
            (16 U.S.C. 472a(i)).
         
         Tongass Timber Supply Fund._Funds from sales of Alaska timber to maintain the timber supply from the Tongass National Forest at a specified level (16
            U.S.C. 539d). 
         
         Timber Salvage Sales._Funds are used for salvage of insect-infested, dead, damaged, or down timber, and to remove associated trees for stand improvement
            (16 U.S.C. 472a(h)).
         
         Timber Sales Pipeline Restoration Fund._Funds are used for restoring the timber pipeline and funding the backlog of recreation projects on National Forest System
            lands (P.L. 104â134, Sec. 101 (c), [Title III Sec. 327], April 26, 1996, 110 Stat. 1321â206 and 207).
         
         Valles Caldera Fund._Funds authorized under the Valles Caldera Preservation Act (Public Law 106â248) are available without further appropriation
            for any purpose consistent with the purposes of the Act. Notwithstanding sections 1341 and 3302 of title 31 of the United
            States Code, all monies received from donations under subsection (g) or from the management of the Preserve shall be retained
            and shall be available, without further appropriation, for the administration, preservation, restoration, operation and maintenance,
            improvement, repair, and related expenses incurred with respect to properties under its management jurisdiction (16 U.S.C.
            698v-4, 698v-6).
         
         Forest Botanical Products._Funds are used for the recovery of fair market value for the sale of forest botanical products; the collection of fees to
            cover the costs of analyzing, granting, modifying, and monitoring the harvest of these products; the determination of sustainable
            harvest levels; and the establishment of personal use levels for which fees would not be collected (16 U.S.C. 528 note).
         
         Stewardship Contracting._The Forest Service may enter into stewardship projects via agreement or contract to perform services to achieve land management
            goals and meet local and rural community needs. Stewardship contracting enables the Forest Service to apply the value of timber
            or other forest products from stewardship sales as an offset against the costs to accomplish land and resource management
            objectives. If the offset value exceeds the value of the resource improvement treatments, those receipts are retained and
            deposited in the Stewardship Contracting Fund and are available until expended for other authorized stewardship projects (16
            U.S.C. 2104 note).  The Budget proposes permanent reauthorization of stewardship contracting.  The current authority expires
            at the end of 2013.
         
         Roads and Trails (10 Percent) Fund._Under this fund, 10 percent of all national forest receipts are used by the Forest Service, to repair or reconstruct roads,
            bridges, and trails on NFS lands. Funds are directed towards correcting road and trail deficiencies that adversely affect
            ecosystems. Beginning in 1999 and continuing in subsequent appropriation acts, the authority was expanded to allow the use
            of funds for the purpose of improving forest health conditions, and repairing or reconstructing roads and bridges on NFS lands
            in the wildland-urban interface where there is an abnormally high risk of fire. The program reduces risk to human safety and
            public health and property, and enhances ecological functions, long-term forest productivity, and biological integrity (16
            U.S.C. 501).  Refer to the Capital Improvement and Maintenance appropriation for details of activities funded for roads and
            trails.
         
         Federal Land and Facility Enhancement Fund._Work functions for this program include Land and Facility Conveyances Under Special Legislation and the Administrative Site
            Conveyances Program. These programs enable specific national forests to convey land or facilities and use the proceeds to
            acquire, construct, or improve land and facilities within the same national forest or State. They also provide for the realignment
            of the agency's facility portfolio by providing an incentive for local managers to liquidate obsolete or underutilized assets
            and reinvest in assets that best support the agency's mission (16 U.S.C. 580d note). 
         
         Administration of Rights-of-Way and Other Land Uses._Fees collected from applicants and holders of special use authorizations are available to recover costs for processing applications
            and monitoring compliance with special use authorizations (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82â137;
            P.L. 66â146; P.L. 94â579; 113 Stat. 1501A-196â197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110â161; 16 U.S.C.
            4601â6d; 117 Stat. 294â297).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  45
                  40
               
               
                  11.3
                  Other than full-time permanent
                  14
                  13
                  12
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  64
                  61
                  55
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  17
                  15
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  56
                  53
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  10
                  9
                  8
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  432
                  364
                  94
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  604
                  528
                  246
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  6
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  609
                  534
                  252
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,344
                  1,259
                  1,307
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  36
                  34
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent Appropriations                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9921â4â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Payments to States - National Forest Fund (5201)
                  
                  
                  45
               
               
                  0014
                  Payment to states - transfers from Treasury (1117)
                  
                  
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  264
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  219
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  45
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  255
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  255
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  264
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â216
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  216
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  255
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  216
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  244
                  264
                  264
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  125
                  133
                  79
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  127
                  133
                  79
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  250
                  210
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  250
                  210
                  210
               
               
                  1930
                  Total budgetary resources available
                  377
                  343
                  289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  133
                  79
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  42
                  45
                  21
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  244
                  264
                  264
               
               
                  3040
                  Outlays (gross)
                  â239
                  â288
                  â235
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  45
                  21
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  45
                  21
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  250
                  210
                  210
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  179
                  179
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  109
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  239
                  288
                  235
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â248
                  â207
                  â207
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â250
                  â210
                  â210
               
               
                  4080
                  Outlays, net (discretionary)
                  â11
                  78
                  25
               
               
                  4190
                  Outlays, net (total)
                  â11
                  78
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund is a self-sustaining revolving fund that provides services to national forests, to research experiment
            stations, to other Federal agencies when necessary, to State and private agencies as provided by law, and to persons who cooperate
            with the Forest Service in fire control and other authorized programs. Forestry-related supply and support services include:
         
         Equipment Services._The Fund owns, operates, maintains, replaces, and repairs common-use, motor-driven, and similar equipment. This equipment
            is rented to administrative units, that is, national forests, research experiment stations, and other units, and, in some
            cases, to other agencies, at rates which recover the cost of operation, repair and maintenance, management, and depreciation.
            The rates also include an increment which provides additional cash which, when added to depreciation earnings and the residual
            value of equipment, provides sufficient funds to replace the equipment. The Budget includes Forest Service implementation,
            in conjunction with the General Services Administration, of a vehicle allocation methodology that analyzes fleet vehicle effectiveness,
            cost to serve, life cycle costs, vehicle pooling, procurement practices, and reduction of operating costs.
         
         Aircraft Services._The Fund operates, maintains, and repairs Forest Service-owned aircraft used in fire surveillance and suppression and in other
            Forest Service programs. The aircraft are rented to national forests, research experiment stations, and in some cases to other
            agencies, at rates which recover the cost of depreciation, operation, maintenance, repair, and improvements in the airworthiness
            of the aircraft. Aircraft replacement costs are financed from either appropriated funds or the Forest Service Working Capital
            Fund, or a combination of both.
         
         Supply Services._The fund operates the following common services, and provides for cost-recovery of Working Capital Fund Program Management:
            photo reproduction laboratories that store, reproduce, and supply aerial photographs, aerial maps, and other photographs of
            national forest lands. Photographic reproductions are sold to national forests, research experiment stations, and others at
            cost. Sign shops that manufacture and supply special signs for the national forests for use in regulating traffic and as information
            to the public and other users of the national forests. Signs are sold to national forests and research experiment stations
            at cost.
         
         Nurseries._The fund operates seed supply services that provide tree seeds for direct seeding or sowing in nurseries for the production
            of trees. Activities include purchase or collection of cones, extraction of seeds, cleaning and testing, and storage and delivery.
            The fund operates in conjunction with forest tree nurseries and cold storage facilities for storage of tree seedlings. Tree
            seedlings are sold to national forests, State foresters, and other cooperators at cost.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  41
                  39
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  45
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  15
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  17
                  18
               
               
                  26.0
                  Supplies and materials
                  70
                  76
                  66
               
               
                  31.0
                  Equipment
                  78
                  84
                  82
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  244
                  264
                  264
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â4605â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  682
                  659
                  659
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Forest Service Trust Funds                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                  30
                  30
                  30
               
               
                  0220
                  Forest Service Cooperative Fund
                  66
                  47
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  96
                  77
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  96
                  77
                  77
               
               
                  
                  Appropriations:
               
               
                  0500
                  Forest Service Trust Funds
                  â96
                  â77
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work trust fund (8028 - CWKV)
                  66
                  69
                  69
               
               
                  0002
                  Cooperative work advance payments (8028 - CWF2)
                  14
                  28
                  28
               
               
                  0003
                  Reforestation trust fund (5215)
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  127
                  127
               
               
                  0801
                  Reimbursable program-coop work other (8028 - CWFS)
                  25
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  135
                  157
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  338
                  353
                  328
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  339
                  353
                  328
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  96
                  77
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  96
                  77
                  77
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected (CWFS)
                  53
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  53
                  55
                  55
               
               
                  1900
                  Budget authority (total)
                  149
                  132
                  132
               
               
                  1930
                  Total budgetary resources available
                  488
                  485
                  460
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  353
                  328
                  303
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  43
                  27
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  135
                  157
                  157
               
               
                  3040
                  Outlays (gross)
                  â131
                  â173
                  â182
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  43
                  27
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  43
                  27
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  149
                  132
                  132
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  41
                  106
                  106
               
               
                  4101
                  Outlays from mandatory balances
                  90
                  67
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  131
                  173
                  182
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â53
                  â55
                  â55
               
               
                  4180
                  Budget authority, net (total)
                  96
                  77
                  77
               
               
                  4190
                  Outlays, net (total)
                  78
                  118
                  127
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6
                  
                  6
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Cooperative Work Trust Fund._Funds, including deposits from purchasers of timber, are received and used for specified work in forest investigations, protection,
            and improvement of the National Forest System, including protection, reforestation, and administration of private lands adjacent
            to National Forests (7 U.S.C. 2269; 16 U.S.C. 498, 535, 572, 572a, 576b, 1643; and 31 U.S.C. 1321). 
         
         Cooperative Work Trust Fund-Other._This fund is used to collect deposits received from partners and cooperators for protecting and improving resources of the
            National Forest System as authorized by cooperative agreements.  Deposit funds support a wide variety of activities that benefit
            and support programs in Forest and Rangeland Research, on National Forest System lands, and for other agency activities. 
            
         
         Land Between the Lakes Trust Fund._Interest earned from funds transferred by the Tennessee Valley Authority is available for public education, grants, recreation
            internships, conservation and multiple-use management of the Land Between the Lakes (16 U.S.C. 460lll-31).
         
         Reforestation Trust Fund._Amounts from this account are used for reforestation and timber stand improvement as authorized by 16 U.S.C. 1606a(d). 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  40
                  39
                  39
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  46
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  44
                  44
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  6
                  7
                  7
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  127
                  127
               
               
                  99.0
                  Reimbursable obligations
                  25
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  135
                  157
                  157
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 12â9974â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  793
                  785
                  785
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  171
                  235
                  235
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSâFOREST SERVICE                                                                                 
            
         
         Administrative Provisions, Forest Service
         (including transfers of funds)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
         acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
         and acquisition of aircraft [from excess sources] to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest Service programs; notwithstanding
         other provisions of law, existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset
         the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225, and not to exceed $100,000 for employment
         under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other public improvements (7 U.S.C. 2250); (4)
         acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5) for expenses pursuant to the Volunteers
         in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the cost of uniforms as authorized by 5 U.S.C.
         5901â5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).
      
      Any appropriations or funds available to the Forest Service may be transferred to the Wildland Fire Management appropriation
         for forest firefighting, emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction, and fire
         preparedness due to severe burning conditions upon the Secretary's notification of the House and Senate Committees on Appropriations
         that all fire suppression funds appropriated under the headings "Wildland Fire Management'' and "FLAME Wildfire Suppression
         Reserve Fund'' will be obligated within 30 days[: Provided, That all funds used pursuant to this paragraph must be replenished by a supplemental appropriation which must be requested
         as promptly as possible].
      
      Funds appropriated to the Forest Service shall be available for assistance to or through the Agency for International Development
         in connection with forest and rangeland research, technical information, and assistance in foreign countries, and shall be
         available to support forestry and related natural resource activities outside the United States and its territories and possessions,
         including technical assistance, education and training, and cooperation with U.S., private, and international organizations.
         The Forest Service, acting for the International Program, may sign direct funding agreements with foreign governments and
         institutions as well as other domestic agencies (including the U.S. Agency for International Development, the Department of
         State, and the Millennium Challenge Corporation), U.S. private sector firms, institutions and organizations to provide technical
         assistance and training programs overseas on forestry and rangeland management.
      
      None of the funds made available to the Forest Service in this Act or any other Act with respect to any fiscal year shall
         be subject to transfer under the provisions of section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C.
         2257), section 442 of Public Law 106â224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107â107 (7 U.S.C. 8316(b)).
      
      [None of the funds available to the Forest Service may be reprogrammed without the advance approval of the House and Senate
         Committees on Appropriations in accordance with the reprogramming procedures contained in the joint explanatory statement
         of the managers accompanying this Act.]
      Not more than $82,000,000 of funds available to the Forest Service shall be transferred to the Working Capital Fund of the
         Department of Agriculture and not more than $14,500,000 of funds available to the Forest Service shall be transferred to the
         Department of Agriculture for Department Reimbursable Programs, commonly referred to as Greenbook charges. Nothing in this
         paragraph shall prohibit or limit the use of reimbursable agreements requested by the Forest Service in order to obtain services
         from the Department of Agriculture's National Information Technology Center. Nothing in this paragraph shall limit the Forest
         Service portion of implementation costs to be paid to the Department of Agriculture for the Financial Management Modernization
         Initiative.
      
      [Of the funds] Funds available to the Forest Service [up to $5,000,000] shall be available for priority projects within the scope of the approved budget, which shall be carried out by the Youth
         Conservation Corps and shall be carried out under the authority of the Public Lands Corps Act of 1993, Public Law 103â82,
         as amended by Public Lands Corps Healthy Forests Restoration Act of 2005, Public Law 109â154.
      
      Of the funds available to the Forest Service, $4,000 is available to the Chief of the Forest Service for official reception
         and representation expenses.
      
      Pursuant to sections 405(b) and 410(b) of Public Law 101â593, of the funds available to the Forest Service, up to $3,000,000
         may be advanced in a lump sum to the National Forest Foundation to aid conservation partnership projects in support of the
         Forest Service mission, without regard to when the Foundation incurs expenses, for projects on or benefitting National Forest
         System lands or related to Forest Service programs: Provided, That of the Federal funds made available to the Foundation, no more than $300,000 shall be available for administrative
         expenses: Provided further, That the Foundation shall obtain, by the end of the period of Federal financial assistance, private contributions to match
         on at least one-for-one basis funds made available by the Forest Service: Provided further, That the Foundation may transfer Federal funds to a Federal or a non-Federal recipient for a project at the same rate that
         the recipient has obtained the non-Federal matching funds: Provided further, That authorized investments of Federal funds held by the Foundation may be made only in interest-bearing obligations of
         the United States or in obligations guaranteed as to both principal and interest by the United States.
      
      Pursuant to section 2(b)(2) of Public Law 98â244, up to $3,000,000 of the funds available to the Forest Service may be advanced to the National Fish and Wildlife Foundation in a
         lump sum to aid cost-share conservation projects, without regard to when expenses are incurred, on or benefitting National
         Forest System lands or related to Forest Service programs: Provided, That such funds shall be matched on at least a one-for-one basis by the Foundation or its sub-recipients: Provided further, That the Foundation may transfer Federal funds to a Federal or non-Federal recipient for a project at the same rate that
         the recipient has obtained the non-Federal matching funds.
      
      Funds appropriated to the Forest Service shall be available for interactions with and providing technical assistance to rural
         communities and natural resource-based businesses for sustainable rural development purposes.
      
      [Funds appropriated to the Forest Service shall be available for payments to counties within the Columbia River Gorge National
         Scenic Area, pursuant to section 14(c)(1) and (2), and section 16(a)(2) of Public Law 99â663.]
      [Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the
         Older American Act of 1965 (42 U.S.C. 3056(c)(2)).]
      Funds available to the Forest Service, not to exceed $55,000,000, shall be assessed for the purpose of performing fire, administrative
         and other facilities maintenance and decommissioning. Such assessments shall occur using a square foot rate charged on the
         same basis the agency uses to assess programs for payment of rent, utilities, and other support services.
      
      Notwithstanding any other provision of law, any appropriations or funds available to the Forest Service not to exceed $500,000
         may be used to reimburse the Office of the General Counsel (OGC), Department of Agriculture, for travel and related expenses
         incurred as a result of OGC assistance or participation requested by the Forest Service at meetings, training sessions, management
         reviews, land purchase negotiations and similar nonlitigation-related matters. Future budget justifications for both the Forest
         Service and the Department of Agriculture should clearly display the sums previously transferred and the requested funding
         transfers.
      
      [An eligible individual who is employed in any project funded under title V of the Older American Act of 1965 (42 U.S.C. 3056
         et seq.) and administered by the Forest Service shall be considered to be a Federal employee for purposes of chapter 171 of
         title 28, United States Code.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  12â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  12â181100
                  National Grasslands
                  47
                  38
                  47
               
               
                  12â222100
                  National Forest Fund
                  21
                  5
                  
               
               
                  Legislative proposal, subject to PAYGO
                  
                  â54
                  â54
               
               
                  12â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  
                  2
                  3
               
               
                  12â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  456
                  208
                  
               
               
                  12â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  69
                  118
                  183
               
               
                  12â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  313
                  507
                  
               
               
                  12â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  96
                  126
                  
               
               
                  12â270510
                  Rural Community Facility, Negative Subsidies
                  
                  5
                  18
               
               
                  12â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  48
                  132
                  
               
               
                  12â270610
                  Rural Housing Insurance, Negative Subsidies
                  34
                  14
                  62
               
               
                  12â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  45
                  68
                  
               
               
                  12â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  20
                  39
                  
               
               
                  12â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  11
                  10
                  
               
               
                  12â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  6
                  5
                  
               
               
                  12â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  4
                  2
                  
               
               
                  12â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  3
                  1
                  
               
               
                  12â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  22
                  42
                  
               
               
                  12â275430
                  Apple Loan Program, Downward Reestimates of Subsidies
                  
                  4
                  
               
               
                  12â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  3
                  7
                  7
               
               
                  12â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                  27
                  14
                  
               
               
                  12â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  188
                  7
                  
               
               
                  12â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  8
                  11
                  
               
               
                  12â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  2
                  1
                  
               
               
                  12â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  38
                  38
                  38
               
               
                  12â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  6
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  1,468
                  1,356
                  310
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  12â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIâGENERAL PROVISIONS                                                                                             
            
         
         (including [rescissions] cancellations and transfers of funds)
         SEC. 701.  Within the unit limit of cost fixed by law, appropriations and authorizations made for the Department of Agriculture for
      the current fiscal year under this Act shall be available for the purchase, in addition to those specifically provided for,
      of not to exceed [204] 124 passenger motor vehicles of which [170] 124 shall be for replacement only, and for the hire of such vehicles[: Provided, That notwithstanding this section, the only purchase of new passenger vehicles shall be for those determined by the Secretary
      to be necessary for transportation safety, to reduce operational costs, and for the protection of life, property, and public
      safety].SEC. 702.  The Secretary of Agriculture may transfer unobligated balances of discretionary funds appropriated by this Act or other available
      unobligated discretionary balances of the Department of Agriculture to the Working Capital Fund for the acquisition of plant
      and capital equipment necessary for the delivery of financial, administrative, and information technology services of primary
      benefit to the agencies of the Department of Agriculture: Provided, That none of the funds made available by this Act or any other Act shall be transferred to the Working Capital Fund without
      the prior [approval of] notification to the agency administrator: Provided further, That none of the funds transferred to the Working Capital Fund pursuant to this section shall be available for obligation
      without [written notification to and] the prior [approval of] notification to the Committees on Appropriations of both Houses of Congress: [Provided further, That none of the funds appropriated by this Act or made available to the Department's Working Capital Fund shall be available
      for obligation or expenditure to make any changes to the Department's National Finance Center without written notification
      to and prior approval of the Committees on Appropriations of both Houses of Congress as required by section 711 of this Act:] Provided further, That of annual income amounts in the Working Capital Fund of the Department of Agriculture allocated for the National Finance
      Center, the Secretary may reserve not more than 4 percent for the replacement or acquisition of capital equipment, including
      equipment for the improvement and implementation of a financial management plan, information technology, and other systems
      of the National Finance Center or to pay any unforeseen, extraordinary cost of the National Finance Center: Provided further, That none of the amounts reserved shall be available for obligation unless the Secretary submits [written] notification of the obligation to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the limitation on the obligation of funds pending notification to Congressional Committees shall not apply to any obligation
      that, as determined by the Secretary, is necessary to respond to a declared state of emergency that significantly impacts
      the operations of the National Finance Center; or to evacuate employees of the National Finance Center to a safe haven to
      continue operations of the National Finance Center.SEC. 703.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 704.  No funds appropriated by this Act may be used to pay negotiated indirect cost rates on cooperative agreements or similar
      arrangements between the United States Department of Agriculture and nonprofit institutions in excess of 10 percent of the
      total direct cost of the agreement when the purpose of such cooperative arrangements is to carry out programs of mutual interest
      between the two parties. This does not preclude appropriate payment of indirect costs on grants and contracts with such institutions
      when such indirect costs are computed on a similar basis for all agencies for which appropriations are provided in this Act.SEC. 705.  Appropriations to the Department of Agriculture for the cost of direct and guaranteed loans made available in the current
      fiscal year shall remain available until expended to disburse obligations made in the current fiscal year for the following
      accounts: the Rural Development Loan Fund program account, the Rural Electrification and Telecommunication Loans program account,
      and the Rural Housing Insurance Fund program account.SEC. 706.  [Hereafter, none] None of the funds appropriated by this Act may be used to carry out section 410 of the Federal Meat Inspection Act (21 U.S.C. 679a)
      or section 30 of the Poultry Products Inspection Act (21 U.S.C. 471).SEC. 707.  None of the funds made available to the Department of Agriculture by this Act may be used to acquire new information technology
      systems or significant upgrades, as determined by the Office of the Chief Information Officer, without the approval of the
      Chief Information Officer and the concurrence of the Executive Information Technology Investment Review Board: Provided, That notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this Act
      may be transferred to the Office of the Chief Information Officer [without written] unless notification has been transmitted to [and the prior approval of] the Committees on Appropriations of both Houses of Congress: Provided further, That none of the funds available to the Department of Agriculture for information technology shall be obligated for projects
      over $25,000 prior to receipt of written approval by the Chief Information Officer.SEC. 708.  Funds made available under section 1240I and section 1241(a) of the Food Security Act of 1985 and section 524(b) of the Federal
      Crop Insurance Act (7 U.S.C. 1524(b)) in the current fiscal year shall remain available until expended to disburse obligations
      made in the current fiscal year.SEC. 709.  Notwithstanding any other provision of law, any former RUS borrower that has repaid or prepaid an insured, direct or guaranteed
      loan under the Rural Electrification Act of 1936, or any not-for-profit utility that is eligible to receive an insured or
      direct loan under such Act, shall be eligible for assistance under section 313(b)(2)(B) of such Act in the same manner as
      a borrower under such Act.SEC. 710.  Notwithstanding any other provision of law, for the purposes of a grant under section 412 of the Agricultural Research, Extension,
      and Education Reform Act of 1998, none of the funds in this or any other Act may be used to prohibit the provision of in-kind
      support from non-Federal sources under section 412(e)(3) of such Act in the form of unrecovered indirect costs not otherwise
      charged against the grant, consistent with the indirect rate of cost approved for a recipient.SEC. 711.  Except as otherwise specifically provided by law, unobligated balances remaining available at the end of the fiscal year
      from appropriations made available for salaries and expenses in this Act for the Farm Service Agency and the Rural Development
      mission area, shall remain available through September 30, [2013] 2014, for information technology expenses.SEC. 712.  The Secretary of Agriculture may authorize a State agency to use funds provided in this Act to exceed the maximum amount
      of liquid infant formula specified in 7 CFR 246.10 when issuing liquid infant formula to participants.SEC. 713.  None of the funds appropriated or otherwise made available by this Act may be used for first-class travel by the employees
      of agencies funded by this Act in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.SEC. 714.  In the case of each program established or amended by the Food, Conservation, and Energy Act of 2008 (Public Law 110â246),
      other than by title I or subtitle A of title III of such Act, that is authorized or required to be carried out using funds
      of the Commodity Credit Corporationâ
      (1)  such funds shall be available for salaries and related administrative expenses, including technical assistance, associated
         with the implementation of the program, without regard to the limitation on the total amount of allotments and fund transfers
         contained in section 11 of the Commodity Credit Corporation Charter Act (15 U.S.C. 714i); and
      
      (2)  the use of such funds for such purpose shall not be considered to be a fund transfer or allotment for purposes of applying
         the limitation on the total amount of allotments and fund transfers contained in such section.
      SEC. 715.  Notwithstanding any other provision of law, [the requirements pursuant to] the amounts set forth in section 412(e)(1) of the Food for Peace Act (7 U.S.C. 1736f(e)(1)), may be [waived for] reduced by any [amounts higher than those specified under this authority for fiscal year 2010] amount the Administrator determines necessary to meet emergency food needs.[SEC. 716. (a)  Clause (ii) of section 524(b)(4)(B) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)(4)(B)) is amendedâ
      (1)  in the heading, by striking "fiscal years 2008 through 2012'' and inserting "certain fiscal years''; and
      (2)  in the text, by striking "2012'' and inserting "2014''.
      (b)  Section 1238E(a) of the Food Security Act of 1985 (16 U.S.C. 3838e(a)) is amended by striking "2012'' and inserting "2014''.
      (c)  Section 1240B(a) of the Food Security Act of 1985 (16 U.S.C. 3839aa-2(a)) is amended by striking "2012'' and inserting "2014''.
      (d)  Section 1241(a)(6)(E) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(6)(E)) is amended by striking "fiscal year 2012''
         and inserting "each of fiscal years 2012 through 2014''.
      
      (e)  Section 1241(a) of the Food Security Act of 1985 (16 U.S.C. 3841(a)) is amendedâ
         (1)  in the matter preceding paragraph (1), by striking "2012,'' and inserting "2012 (and fiscal year 2014 in the case of the
            programs specified in paragraphs (3)(B), (4), (6), and (7)),''; and
         
         (2)  in paragraph (4)(E), by striking "fiscal year 2012'' and inserting "each of fiscal years 2012 through 2014''.
      
      (f)  Section 1241(a)(7)(D) of the Food Security Act of 1985 (16 U.S.C. 3841(a)(7)(D)) is amended by striking "2012'' and inserting
         "2014''.]SEC. [717]716.  Appropriations to the Department of Agriculture made available in fiscal years 2005, 2006, and 2007 to carry out section
      601 of the Rural Electrification Act of 1936 (7 U.S.C. 950bb) for the cost of direct loans shall remain available until expended
      to disburse valid obligations.[SEC. 718.  None of the funds made available in fiscal year 2012 or preceding fiscal years for programs authorized under the Food for
      Peace Act (7 U.S.C. 1691 et seq.) in excess of $20,000,000 shall be used to reimburse the Commodity Credit Corporation for
      the release of eligible commodities under section 302(f)(2)(A) of the Bill Emerson Humanitarian Trust Act (7 U.S.C. 1736f-1):
      Provided, That any such funds made available to reimburse the Commodity Credit Corporation shall only be used pursuant to section
      302(b)(2)(B)(i) of the Bill Emerson Humanitarian Trust Act.]SEC. [719]717.  Of the funds made available by this Act, not more than [$1,800,000] $2,900,000 shall be used to cover necessary expenses of activities related to all advisory committees, panels, commissions, and task
      forces of the Department of Agriculture, except for panels used to comply with negotiated rule makings and panels used to
      evaluate competitively awarded grants.SEC. [720]718.  None of the funds in this Act shall be available to pay indirect costs charged against any agricultural research, education,
      or extension grant awards issued by the National Institute of Food and Agriculture that exceed 30 percent of total Federal
      funds provided under each award: Provided, That notwithstanding section 1462 of the National Agricultural Research, Extension, and Teaching Policy Act of 1977 (7 U.S.C.
      3310), funds provided by this Act for grants awarded competitively by the National Institute of Food and Agriculture shall
      be available to pay full allowable indirect costs for each grant awarded under section 9 of the Small Business Act (15 U.S.C.
      638).[SEC. 721.  None of the funds made available by this or any other Act may be used to write, prepare, or publish a final rule or an interim
      final rule in furtherance of, or otherwise to implement, "Implementation of Regulations Required Under Title XI of the Food,
      Conservation and Energy Act of 2008; Conduct in Violation of the Act'' (75 Fed. Reg. 35338 (June 22, 2010)) unless the combined
      annual cost to the economy of such rules do not exceed $100,000,000: Provided, That no funds be made available by this or any other Act to publish a final or interim final rule in furtherance of, or
      otherwise implement, proposed sections 201.2(l), 201.2(t), 201.2(u), 201.3(c), 201.210, 201.211, 201.213, or 201.214 of "Implementation
      of Regulations Required Under Title XI of the Food, Conservation and Energy Act of 2008; Conduct in Violation of the Act''
      (75 Fed. Reg. 35338 (June 22, 2010)): Provided further, That such rules must be published in the Federal Register no later than December 9, 2011: Provided further, That none of the funds made available by this or any other Act may be used to implement such rules until 60 days from the
      publication date of such rules, and only unless such rules are otherwise in compliance with this section.][SEC. 722.  Any unobligated funds included under Treasury symbol codes 12X3336, 12X2268, 12X0132, 12X2271, 12X2277, 12X1404, 12X1501,
      and 12X1336 are hereby rescinded.][SEC. 723.  Of the unobligated balances provided pursuant to section 16(h)(1)(A) of the Food and Nutrition Act of 2008, $11,000,000 are
      hereby rescinded.][SEC. 724.  There is hereby appropriated $1,996,000 to carry out section 1621 of Public Law 110â246.]SEC. [725]719.  [Subject to authorization by the Congress, the] The Secretary may reserve, through April 1, [2012] 2013, up to 5 percent of the funding available for the following items for projects in areas that are engaged in strategic regional
      development planning as defined by the Secretary: business and industry guaranteed loans; rural development loan fund; rural
      business enterprise grants; rural business opportunity grants; rural economic development program; rural microenterprise program;
      biorefinery assistance program; rural energy for America program; value-added producer grants; broadband program; water and
      waste program; and rural community facilities program.[SEC. 726.  None of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries and
      expenses of personnel to carry out the following:
      (1)  The Conservation Stewardship Program authorized by sections 1238D-1238G of the Food Security Act of 1985 (16 U.S.C. 3838d-3838g)
         in excess of $768,484,000;
      
      (2)  The Watershed Rehabilitation program authorized by section 14(h) of the Watershed Protection and Flood Prevention Act (16
         U.S.C. 1012(h));
      
      (3)  The Environmental Quality Incentives Program as authorized by sections 1240â1240H of the Food Security Act of 1985 (16 U.S.C.
         3839aa-3839aa-8) in excess of $1,400,000,000;
      
      (4)  The Farmland Protection Program as authorized by section 1238I of the Food Security Act of 1985 (16 U.S.C. 3838i) in excess
         of $150,000,000;
      
      (5)  The Grassland Reserve Program as authorized by sections 1238O-1238Q of the Food Security Act of 1985 (16 U.S.C. 3838o-3838q)
         in excess of 209,000 acres in fiscal year 2012;
      
      (6)  The Wetlands Reserve Program authorized by sections 1237â1237F of the Food Security Act of 1985 (16 U.S.C. 3837â3837f) to
         enroll in excess of 185,800 acres in fiscal year 2012;
      
      (7)  The Wildlife Habitat Incentives Act authorized by section 1240N of the Food Security Act of 1985 (16 U.S.C. 3839bb-1)) in
         excess of $50,000,000;
      
      (8)  The Voluntary Public Access and Habitat Incentives Program authorized by section 1240R of the Food Security Act of 1985 (16
         U.S.C. 3839bb-5);
      
      (9)  The Bioenergy Program for Advanced Biofuels authorized by section 9005 of the Farm Security and Rural Investment Act of 2002
         (7 U.S.C. 8105) in excess of $65,000,000;
      
      (10)  The Rural Energy for America Program authorized by section 9007 of the Farm Security and Rural Investment Act of 2002 (7
         U.S.C. 8107) in excess of $22,000,000;
      
      (11)  The Rural Microentrepreneur Assistance Program authorized by section 6022 of the Farm Security and Rural Investment Act of
         2002 (7 U.S.C. 2008s);
      
      (12)  Section 508(d)(3) of the Federal Crop Insurance Act (7 U.S.C. 1508(d)(3)) to provide a performance-based premium discount
         in the crop insurance program;
      
      (13)  Agricultural Management Assistance Program as authorized by section 524 of the Federal Crop Insurance Act, as amended (7
         U.S.C. 1524) in excess of $2,500,000 for the Natural Resources Conservation Service;
      
      (14)  The Biomass Crop Assistance Program authorized by section 9011 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C.
         8111) in excess of $17,000,000 in new obligational authority; and
      
      (15)  A program under subsection (b)(2)(A)(iv) of section 14222 of Public Law 110â246 in excess of $948,000,000, as follows: Child
         Nutrition Programs Entitlement Commoditiesâ$465,000,000; State Option Contractsâ$5,000,000; Removal of Defective Commoditiesâ$2,500,000:
         Provided, That none of the funds made available in this Act or any other Act shall be used for salaries and expenses to carry out
         section 19(i)(1)(E) of the Richard B. Russell National School Lunch Act as amended by section 4304 of Public Law 110â246 in
         excess of $20,000,000, including the transfer of funds under subsection (c) of section 14222 of Public Law 110â246, until
         October 1, 2012: Provided further, That $133,000,000 made available on October 1, 2012, to carry out section 19(i)(1)(E) of the Richard B. Russell National
         School Lunch Act as amended by section 4304 of Public Law 110â246 shall be excluded from the limitation described in subsection
         (b)(2)(A)(v) of section 14222 of Public Law 110â246: Provided further, That none of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries
         or expenses of any employee of the Department of Agriculture or officer of the Commodity Credit Corporation to carry out clause
         3 of section 32 of the Agricultural Adjustment Act of 1935 (Public Law 74â320, 7 U.S.C. 612c, as amended), or for any surplus
         removal activities or price support activities under section 5 of the Commodity Credit Corporation Charter Act: Provided further, That of the available unobligated balances under (b)(2)(A)(iv) of section 14222 of Public Law 110â246, $150,000,000 are
         hereby rescinded.][SEC. 727.  There is hereby appropriated $600,000 to the Farm Service Agency to carry out a pilot program to demonstrate the use of new
      technologies that increase the rate of growth of re-forested hardwood trees on private nonindustrial forests lands, enrolling
      lands on the coast of the Gulf of Mexico that were damaged by Hurricane Katrina in 2005.][SEC. 728.  None of the funds appropriated by this or any other Act shall be used to pay the salaries and expenses of personnel who prepare
      or submit appropriations language as part of the President's Budget submission to the Congress of the United States for programs
      under the jurisdiction of the Appropriations Subcommittees on Agriculture, Rural Development, Food and Drug Administration,
      and Related Agencies that assumes revenues or reflects a reduction from the previous year due to user fees proposals that
      have not been enacted into law prior to the submission of the Budget unless such Budget submission identifies which additional
      spending reductions should occur in the event the user fees proposals are not enacted prior to the date of the convening of
      a committee of conference for the fiscal year 2013 appropriations Act.][SEC. 729.  The funds made available in Public Law 111â344 through February 12, 2012 for trade adjustment for farmers are hereby rescinded.][SEC. 730. (a)  None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that
      remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury of
      the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
      or expenditure through a reprogramming of funds, or in the case of the Department of Agriculture, through use of the authority
      provided by section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C. 2257) or section 8 of Public Law
      89â106 (7 U.S.C. 2263), thatâ
      (1)  creates new programs;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
      (4)  relocates an office or employees;
      (5)  reorganizes offices, programs, or activities; or
      (6)  contracts out or privatizes any functions or activities presently performed by Federal employees;][unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures
      Trading Commission (as the case may be) notifies, in writing, the Committees on Appropriations of both Houses of Congress
      at least 30 days in advance of the reprogramming of such funds or the use of such authority.
      (b)  None of the funds provided by this Act, or provided by previous Appropriations Acts to the agencies funded by this Act that
         remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury of
         the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation
         or expenditure for activities, programs, or projects through a reprogramming or use of the authorities referred to in subsection
         (a) involving funds in excess of $500,000 or 10 percent, whichever is less, thatâ
         (1)  augments existing programs, projects, or activities;
         (2)  reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
            by Congress; or
         
         (3)  results from any general savings from a reduction in personnel which would result in a change in existing programs, activities,
            or projects as approved by Congress; unless the Secretary of Agriculture, the Secretary of Health and Human Services, or the
            Chairman of the Commodity Futures Trading Commission (as the case may be) notifies, in writing, the Committees on Appropriations
            of both Houses of Congress at least 30 days in advance of the reprogramming of such funds or the use of such authority.
         
      
      (c)  The Secretary of Agriculture, the Secretary of Health and Human Services, or the Chairman of the Commodity Futures Trading
         Commission shall notify in writing the Committees on Appropriations of both Houses of Congress before implementing any program
         or activity not carried out during the previous fiscal year unless the program or activity is funded by this Act or specifically
         funded by any other Act.
      
      (d)  As described in this section, no funds may be used for any activities unless the Secretary of Agriculture, the Secretary
         of Health and Human Services or the Chairman of the Commodity Futures Trading Commission receives from the Committee on Appropriations
         of both Houses of Congress written or electronic mail confirmation of receipt of the notification as required in this section.]SEC. [731]720.  Notwithstanding section 310B(g)(5) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1932(g)(5)), the Secretary
      may assess a one-time fee for any guaranteed business and industry loan in an amount that does not exceed 3 percent of the
      guaranteed principal portion of the loan.[SEC. 732. (a) Closure and Conveyance of Agricultural Research Service Facilities.âThe Secretary of Agriculture may close up to 10 facilities of the Agricultural Research Service, as proposed in the budget
      of the President for fiscal year 2012 submitted to Congress pursuant to section 1105 of title 31, United States Code.
      (b) Conveyance Authority.âWith respect to an Agricultural Research Service facility to be closed pursuant to subsection (a), the Secretary of Agriculture
         may convey, with or without consideration, all right, title, and interest of the United States in and to any real property,
         including improvements and equipment thereon, of the facility to an eligible entity specified in subsection (c). If the Agricultural
         Research Service facility consists of more than one parcel of real property, the Secretary may convey each parcel separately
         and to different eligible entities.
      
      (c) Entities.âThe following entities are eligible to receive real property under subsection (b):
         (1)  Land-grant colleges and universities (as defined in section 1404(13) of the National Agricultural Research, Extension, and
            Teaching Policy Act of 1977 (7 U.S.C. 3103(13)).
         
         (2)  1994 Institutions (as defined in section 532 of the Equity in Educational Land-Grant Status Act of 1994 (7 U.S.C. 301 note;
            Public Law 103â382)).
         
         (3)  Hispanic-serving agricultural colleges and universities (as defined in section 1404(10) of the National Agricultural Research,
            Extension, and Teaching Policy Act of 1977 (7 U.S.C. 3103(10)).
         
      
      (d) Conditions on Receipt.âAs a condition of the conveyance of real property under subsection (b), the recipient of the property mustâ
         (1)  be located in the same State or territory of the United States in which the property is located; and
         (2)  agree to accept and use the property for agricultural and natural resources research for a minimum of 25 years.]
      [SEC. 733.  None of the funds appropriated or otherwise made available to the Department of Agriculture or the Food and Drug Administration
      shall be used to transmit or otherwise make available to any non-Department of Agriculture or non-Department of Health and
      Human Services employee questions or responses to questions that are a result of information requested for the appropriations
      hearing process.][SEC. 734.  Section 9 of the Richard B. Russell National School Lunch Act (42 U.S.C. 1758) is amended by adding at the end the following:]["(l)Food Donation Program.â
         "(1)In general.âEach school and local educational agency participating in the school lunch program under this Act may donate any food not
            consumed under such program to eligible local food banks or charitable organizations.
         
         "(2)Guidance.â
         "(A)In general.âNot later than 180 days after the date of the enactment of this subsection, the Secretary shall develop and publish guidance
            to schools and local educational agencies participating in the school lunch program under this Act to assist such schools
            and local educational agencies in donating food under this subsection.
         
         "(B)Updates.âThe Secretary shall update such guidance as necessary.
         "(3)Liability.âAny school or local educational agency making donations pursuant to this subsection shall be exempt from civil and criminal
            liability to the extent provided under the Bill Emerson Good Samaritan Food Donation Act (42 U.S.C. 1791).
         
         "(4)Definition.âIn this subsection, the term 'eligible local food banks or charitable organizations' means any food bank or charitable organization
            which is exempt from tax under section 501(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 501(c)(3)).''.]
      [SEC. 735.  There is hereby appropriated for the "Emergency Conservation Program'', for necessary expenses resulting from a major disaster
      declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $122,700,000,
      to remain available until expended: Provided, That the preceding amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of
      the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That there is hereby appropriated for the "Emergency Forest Restoration Program'', for necessary expenses resulting from
      a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
      et seq.), $28,400,000, to remain available until expended: Provided further, That the preceding amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of
      the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That there is hereby appropriated for the "Emergency Watershed Protection Program'', for necessary expenses resulting from
      a major disaster declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
      et seq.), $215,900,000, to remain available until expended: Provided further, That the preceding amount is designated by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of
      the Balanced Budget and Emergency Deficit Control Act of 1985.][SEC. 736.  Unless otherwise authorized by existing law, none of the funds provided in this Act, may be used by an executive branch agency
      to produce any prepackaged news story intended for broadcast or distribution in the United States unless the story includes
      a clear notification within the text or audio of the prepackaged news story that the prepackaged news story was prepared or
      funded by that executive branch agency.][SEC. 737.  No employee of the Department of Agriculture may be detailed or assigned from an agency or office funded by this Act or any
      other Act to any other agency or office of the Department for more than 30 days unless the individual's employing agency or
      office is fully reimbursed by the receiving agency or office for the salary and expenses of the employee for the period of
      assignment.]SEC. [738]721.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to any corporation that was convicted (or had an officer
      or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal
      or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered
      suspension or debarment of the corporation, or such officer or agent, and made a determination that this further action is
      not necessary to protect the interests of the Government.SEC. [739]722.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of
      the corporation and made a determination that this further action is not necessary to protect the interests of the Government.[SEC. 740.  Unobligated balances not to exceed $31,000,000 for the "Emergency Watershed Protection Program'' provided in Public Law 108â199,
      Public Law 109â234, and Public Law 110â28 shall be available for the purposes of such program for disasters occurring in 2011,
      and shall remain available until expended: Provided, That the amounts made available by this section are designated by Congress as being for an emergency requirement pursuant
      to section 251(b)(2)(A)(i) of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99â177), as amended.][SEC. 741.  Funds made available by this Act under title II of the Food for Peace Act (7 U.S.C. 1721 et seq.) may only be used to provide
      assistance to recipient nations if adequate monitoring and controls, as determined by the Administrator of the U.S. Agency
      for International Development, are in place to ensure that emergency food aid is received by the intended beneficiaries in
      areas affected by food shortages and not diverted for unauthorized or inappropriate purposes.][SEC. 742.  None of the funds made available by this Act may be used to pay the salaries and expenses of personnel who provide nonrecourse
      marketing assistance loans for mohair under section 1201 of the Food, Conservation, and Energy Act of 2008 (7 U.S.C. 8731).][SEC. 743.  None of the funds made available by this Act may be used to implement an interim final or final rule regarding nutrition
      programs under the Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.) and the Child Nutrition Act of 1966
      (42 U.S.C. 1771 et seq.) thatâ
      (1)  requires crediting of tomato paste and puree based on volume;
      (2)  implements a sodium reduction target beyond Target I, the 2-year target, specified in Notice of Proposed Rulemaking, "Nutrition
         Standards in the National School Lunch and School Breakfast Programs'' (FNS-2007â0038, RIN 0584-AD59) until the Secretary
         certifies that the Department has reviewed and evaluated relevant scientific studies and data relevant to the relationship
         of sodium reductions to human health; and
      
      (3)  establishes any whole grain requirement without defining "whole grain.''][SEC. 744.  For fiscal year 2012, section 363 of the Consolidated Farm and Rural Development Act (7 U.S.C. 2006e) shall not apply to
      any project funded under the community facilities programs authorized under such Act if such project is also subject to approval
      of a permit issued under section 404 of the Federal Water Pollution Control Act (33 U.S.C. 1344).][SEC. 745.  None of the funds made available by this Act may be used by the Secretary of Agriculture to provide direct payments under
      section 1103 or 1303 of the Food, Conservation, and Energy Act of 2008 (7 U.S.C. 8713, 8753) to any person or legal entity
      that has an average adjusted gross income (as defined in section 1001D of the Food Security Act of 1985 (7 U.S.C. 1308â3a))
      in excess of $1,000,000.][SEC. 746.  None of the funds made available by this Act may be used to implement an interim final or final rule thatâ
      (1)  sets any maximum limits on the serving of vegetables in school meal programs established under the Richard B. Russell National
         School Lunch Act (42 U.S.C. 1751 et seq.) and by section 4 of the Child Nutrition Act of 1966 (42 U.S.C. 1773); or
      
      (2)  is inconsistent with the recommendations of the most recent Dietary Guidelines for Americans for vegetables.][SEC. 747.  For 2012 and subsequent fiscal yearsâ
      (1)  Any balances to carry out a housing demonstration program to provide revolving loans for the preservation of low-income multi-family
         housing projects as authorized in Public Law 108â447 and Public Law 109â97 and a demonstration program for the preservation
         and revitalization of the section 515 multi-family rental housing properties as authorized by Public Law 109â97 and Public
         Law 110â5 shall be transferred to and merged with the "Rural Housing Service, Multi-family Housing Revitalization Program
         Account'';
      
      (2)  Any prior balances in the Rural Development, Rural Community Advancement Program account for programs authorized by section
         306 and described in section 381E(d)(1) of such Act be transferred and merged with the "Rural Community Facilities Program
         Account'' and any other prior balances from the Rural Development, Rural Community Advancement Program account that the Secretary
         determines are appropriate to transfer;
      
      (3)  Any prior balances in the Rural Development, Rural Community Advancement Program account for programs authorized by sections
         306 and 310B and described in sections 310B(f) and 381E(d)(3) of such Act be transferred and merged with the "Rural Business
         Program Account'' and any other prior balances from the Rural Development, Rural Community Advancement Program account that
         the Secretary determines are appropriate to transfer; and
      
      (4)  Any prior balances in the Rural Development, Rural Community Advancement Program account programs authorized by sections
         306, 306A, 306C, 306D, 306E, and 310B and described in sections 306C(a)(2), 306D, 306E, and 381E(d)(2) of such Act be transferred
         to and merged with the "Rural Water and Waste Disposal Program Account'' and any other prior balances from the Rural Development,
         Rural Community Advancement Program account that the Secretary determines are appropriate to transfer.][SEC. 748.  In addition to amounts otherwise made available by this Act, there is appropriated to implement the Water Bank Act (16 U.S.C.
      1301â1311) $7,500,000, to remain available until expended: Provided, That, notwithstanding section 6 of such Act (16 U.S.C. 1305), agreements entered into with funds provided under this section
      shall not be renewed: Provided further, That, in utilizing funds provided under this section, the Secretary of Agriculture may waive the percentage limitation in
      the last sentence of section 11 of such Act (16 U.S.C. 1310) to ensure efficient administration of the program authorized
      by such Act: Provided further, That flooded agricultural lands, as determined by the Secretary, shall be eligible to be enrolled in the program. ]SEC. 723.  None of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries and
            expenses of personnel to carry out the following: (a) a Conservation Stewardship Program as authorized by Chapter 2 of subtitle
            D of title XII of the Food Security Act of 1985, as amended (16 U.S.C. 3838d-3838i), to enroll in excess of 12,009,368 acres
            in the fiscal year 2013. Such program shall be permanently reduced by 759,632 acres; (b) an Agricultural Management Assistance
            Program as authorized by section 524 of the Federal Crop Insurance Act, as amended (7 U.S.C. 1524), in excess of $2,500,000
            for the Natural Resources Conservation Service. Funds exceeding this amount for fiscal year 2013 are hereby permanently cancelled;
            (c) an Environmental Quality Incentives Program as authorized by sections 1240â1240H of the Food Security Act of 1985, as
            amended (16 U.S.C. 3839aa-3839aa(8)), in excess of $1,403,000,000. Funds exceeding this amount for fiscal year 2013 are hereby
            permanently cancelled; (d) a program authorized by section 14(h)(1) of the Watershed Protection and Flood Prevention Act (16
            U.S.C. 1012(h)(1)).  Of the funds available under such section for fiscal year 2013, $165,000,000 are hereby permanently cancelled;
            (e) a Wildlife Habitat Incentives Program established under section 1240N of the Food Security Act of 1985, as amended (16
            U.S.C. 3839bb-1), in excess of $73,000,000. Funds exceeding this amount for fiscal year 2013 are hereby permanently cancelled;
            (f) a performance-based premium discount in the crop insurance program authorized by section 508(d)(3) of the Federal Crop
            Insurance Act (7 U.S.C. 1508(d)(3)).  Funds made available under such section for fiscal year 2013 are hereby permanently
            cancelled. SEC. 724.  In addition to amounts otherwise made available by this Act, there is appropriated from the Commodity Credit Corporation to
            implement the Voluntary Public Access and Habitat Incentive Program (16 U.S.C. 3839bb-5), $5,000,000, to remain available
            until expended. SEC. 725.  Subject to authorization by the Congress, there is hereby appropriated $40,000,000, to remain available until expended, for
            the purpose of settling written claims filed under the Equal Credit Opportunity Act from July 1, 1997, to October 31, 2009. SEC. 726.  None of the funds appropriated or otherwise made available by this or any other Act shall be used to pay the salaries and
            expenses of personnel to carry out a program under subsection (b)(2)(A)(v) of section 14222 of Public Law 110â246 in excess
            of $1,131,000,000: Provided, That none of the funds made available in this or any other Act shall be used for salaries and
            expenses to carry out in this fiscal year section 19(i)(1)(E) of the Richard B. Russell National School Lunch Act, as amended,
            except in an amount that excludes the transfer of $117,000,000 of the funds to be transferred under subsection (c) of section
            14222 of Public Law 110â246, until October 1, 2013: Provided further, That $117,000,000 made available October 1, 2013, to
            carry out Section 19(i)(1)(E) of the Richard B. Russell National School Lunch Act, as amended, shall be excluded from the
            limitation described in subsection (b)(2)(A)(vi) of section 14222 of Public Law 110â246.  (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)